HASLØV & KJÆRSGAARD ARKITEKTFIRMA I/S BYPLANARKITEKTER M.A.A. — Credit Rating and Financial Key Figures
CVR number: 18699672
Marskensgade 7, 2100 København Ø
post@hogk.dk
tel: 33146286
www.hogk.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 369.82 | 4 091.63 | 2 515.84 | 2 198.32 | 352.62 |
| Employee benefit expenses | -4 362.39 | -4 176.01 | -4 236.31 | -3 091.78 | -2 787.11 |
| Total depreciation | -5.57 | -5.57 | -5.57 | -5.57 | |
| EBIT | 7.43 | -89.94 | -1 726.04 | - 899.03 | -2 440.07 |
| Other financial income | 1.44 | 1.59 | |||
| Other financial expenses | -1.02 | -5.05 | -14.89 | - 135.12 | - 193.26 |
| Pre-tax profit | 6.41 | -93.56 | -1 739.34 | -1 034.15 | -2 633.33 |
| Net earnings | 6.41 | -93.56 | -1 739.34 | -1 034.15 | -2 633.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.27 | 16.71 | 11.14 | 5.57 | |
| Tangible assets total | 22.27 | 16.71 | 11.14 | 5.57 | |
| Investments total | 215.41 | 220.65 | 242.09 | 238.93 | |
| Non-current other receivables | 215.41 | ||||
| Long term receivables total | 215.41 | ||||
| Inventories total | |||||
| Current trade debtors | 889.93 | 860.68 | 513.98 | 525.54 | 336.41 |
| Current other receivables | 367.61 | 898.53 | 847.36 | 1 137.56 | 749.80 |
| Short term receivables total | 1 257.54 | 1 759.21 | 1 361.34 | 1 663.09 | 1 086.22 |
| Cash and bank deposits | 913.92 | 557.95 | 0.92 | 0.47 | 0.24 |
| Cash and cash equivalents | 913.92 | 557.95 | 0.92 | 0.47 | 0.24 |
| Balance sheet total (assets) | 2 386.87 | 2 554.86 | 1 599.61 | 1 916.80 | 1 330.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 751.58 | 757.99 | 2 019.38 | 280.03 | - 754.11 |
| Profit of the financial year | 6.41 | -93.56 | -1 739.34 | -1 034.15 | -2 633.33 |
| Shareholders equity total | 757.99 | 664.43 | 280.03 | - 754.11 | -3 387.44 |
| Non-current owed to group member | 443.25 | 450.50 | |||
| Non-current deferred tax liabilities | 1 048.58 | 3 213.32 | |||
| Non-current liabilities total | 1 491.82 | 3 663.82 | |||
| Current loans from credit institutions | 31.00 | 15.31 | 35.64 | 202.25 | 182.92 |
| Current trade creditors | 60.15 | 40.00 | 292.77 | 66.75 | 96.44 |
| Other non-interest bearing current liabilities | 1 537.74 | 1 835.12 | 991.17 | 910.09 | 775.22 |
| Current liabilities total | 1 628.88 | 1 890.43 | 1 319.58 | 1 179.09 | 1 054.58 |
| Balance sheet total (liabilities) | 2 386.87 | 2 554.86 | 1 599.61 | 1 916.80 | 1 330.95 |
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