Hilberth & Jørgensen Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 37916501
Lyshøjen 8 D, 8520 Lystrup
hj@hj-arkitekter.com
tel: 42478687
www.hj-arkitekter.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.51 | 241.45 | 188.79 | 73.72 | -5.62 |
| Employee benefit expenses | -7.92 | - 198.27 | - 146.35 | -86.52 | |
| Other operating expenses | -52.20 | -85.55 | -56.65 | -22.55 | -18.88 |
| Total depreciation | -12.38 | -12.38 | |||
| EBIT | -17.99 | -54.75 | -14.21 | -35.35 | -24.50 |
| Other financial expenses | -0.17 | -1.91 | -0.69 | -0.03 | -0.00 |
| Pre-tax profit | -18.16 | -56.66 | -14.90 | -35.38 | -24.51 |
| Net earnings | -18.16 | -56.66 | -14.90 | -35.38 | -24.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.38 | ||||
| Tangible assets total | 12.38 | ||||
| Investments total | 16.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.40 | ||||
| Short term receivables total | 5.40 | ||||
| Cash and bank deposits | 55.81 | 45.21 | 24.40 | 24.18 | 0.46 |
| Cash and cash equivalents | 55.81 | 45.21 | 24.40 | 24.18 | 0.46 |
| Balance sheet total (assets) | 84.69 | 45.21 | 24.40 | 24.18 | 5.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 344.23 | - 362.39 | - 419.05 | - 433.96 | - 469.33 |
| Profit of the financial year | -18.16 | -56.66 | -14.90 | -35.38 | -24.51 |
| Shareholders equity total | - 312.39 | - 369.05 | - 383.96 | - 419.34 | - 443.84 |
| Non-current owed to group member | 1.01 | 1.06 | 1.06 | 0.81 | 0.81 |
| Non-current owed to participating | 392.50 | 392.50 | 392.50 | 417.50 | 447.00 |
| Non-current liabilities total | 393.51 | 393.56 | 393.56 | 418.31 | 447.81 |
| Other non-interest bearing current liabilities | 3.57 | 20.71 | 14.80 | 25.21 | 1.89 |
| Current liabilities total | 3.57 | 20.71 | 14.80 | 25.21 | 1.89 |
| Balance sheet total (liabilities) | 84.69 | 45.21 | 24.40 | 24.18 | 5.85 |
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