Hansen og Gammelgaard arkitekter ApS
CVR number: 39785234
Bakkevej 12, 3450 Allerød
tel: 22609500
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 506.28 | 1 156.84 | 793.33 | 996.00 | 196.72 |
| Employee benefit expenses | - 995.66 | - 932.38 | - 908.40 | - 190.37 | |
| Other operating expenses | -14.77 | ||||
| EBIT | 506.28 | 161.18 | - 139.05 | 87.60 | -8.42 |
| Other financial expenses | -0.01 | -4.75 | -1.68 | -1.43 | |
| Pre-tax profit | 506.27 | 161.18 | - 143.80 | 85.92 | -9.85 |
| Income taxes | - 111.56 | -35.44 | 30.70 | -19.06 | -0.64 |
| Net earnings | 394.71 | 125.74 | - 113.10 | 66.86 | -10.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.39 | 37.50 | 221.00 | 39.91 | |
| Prepayments and accrued income | 9.18 | 9.18 | 9.18 | ||
| Current other receivables | 59.40 | 63.22 | 407.50 | 232.50 | |
| Current deferred tax assets | 20.26 | 17.64 | 45.00 | ||
| Short term receivables total | 69.39 | 96.89 | 313.66 | 474.24 | 286.68 |
| Cash and bank deposits | 463.89 | 611.82 | 120.49 | 23.58 | 155.78 |
| Cash and cash equivalents | 463.89 | 611.82 | 120.49 | 23.58 | 155.78 |
| Balance sheet total (assets) | 533.28 | 708.72 | 434.15 | 497.82 | 442.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 54.00 | ||||
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -94.00 | 268.71 | 394.44 | 281.34 | 348.20 |
| Profit of the financial year | 394.71 | 125.74 | - 113.10 | 66.86 | -10.49 |
| Shareholders equity total | 394.71 | 434.44 | 321.34 | 388.20 | 377.71 |
| Provisions | 11.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 32.67 | ||||
| Other non-interest bearing current liabilities | 128.58 | 220.60 | 102.81 | 89.62 | 44.76 |
| Current liabilities total | 138.58 | 263.27 | 112.81 | 109.62 | 64.76 |
| Balance sheet total (liabilities) | 533.28 | 708.72 | 434.15 | 497.82 | 442.46 |
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