Højbjerg Arkitekt og Ingeniørkontor ApS — Credit Rating and Financial Key Figures
CVR number: 41322756
Holmevej 180, 8270 Højbjerg
td@saralyst.com
www.haik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 110.66 | - 164.07 | 8.56 | -40.63 |
| EBIT | 110.66 | - 164.07 | 8.56 | -40.63 |
| Other financial income | 0.38 | 0.01 | ||
| Other financial expenses | -0.24 | -0.17 | ||
| Pre-tax profit | 110.66 | - 164.31 | 8.94 | -40.80 |
| Income taxes | -24.33 | 36.15 | -1.97 | 8.98 |
| Net earnings | 86.33 | - 128.16 | 6.98 | -31.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 158.40 | 8.85 | 6.76 | 21.98 |
| Current amounts owed by group member comp. | 30.05 | |||
| Prepayments and accrued income | 3.67 | |||
| Current other receivables | 4.49 | 3.90 | ||
| Current deferred tax assets | 36.15 | 8.98 | ||
| Short term receivables total | 158.40 | 49.48 | 36.81 | 38.52 |
| Cash and bank deposits | 7.22 | 1.41 | 0.88 | 0.93 |
| Cash and cash equivalents | 7.22 | 1.41 | 0.88 | 0.93 |
| Balance sheet total (assets) | 165.62 | 50.90 | 37.68 | 39.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 86.33 | -41.83 | -34.86 | |
| Profit of the financial year | 86.33 | - 128.16 | 6.98 | -31.82 |
| Shareholders equity total | 126.33 | -1.83 | 5.14 | -26.68 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.71 | |||
| Current trade creditors | 10.00 | 28.40 | 30.40 | 30.40 |
| Current owed to group member | 35.03 | |||
| Short-term deferred tax liabilities | 24.33 | 24.33 | 1.97 | |
| Other non-interest bearing current liabilities | 4.96 | 0.18 | ||
| Current liabilities total | 39.29 | 52.73 | 32.54 | 66.14 |
| Balance sheet total (liabilities) | 165.62 | 50.90 | 37.68 | 39.46 |
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