SUSANNE HANSEN ARKITEKT MAA ApS — Credit Rating and Financial Key Figures
CVR number: 34876789
Ammentorpsvej 6, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -25.24 | -15.13 | -51.52 | -21.79 |
| Other operating expenses | -1 576.55 | ||||
| EBIT | -8.50 | -25.24 | -15.13 | -1 628.07 | -21.79 |
| Other financial income | 23.41 | 309.63 | 367.15 | ||
| Other financial expenses | -5.10 | -44.67 | -57.71 | -0.27 | 1.99 |
| Net income from associates (fin.) | 1 045.56 | 7 659.17 | - 385.46 | ||
| Pre-tax profit | 1 031.96 | 7 589.27 | - 434.89 | -1 318.70 | 347.35 |
| Income taxes | 128.41 | -41.04 | -75.98 | ||
| Net earnings | 1 031.96 | 7 589.27 | - 306.48 | -1 359.74 | 271.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 174.31 | ||||
| Investments total | 4 174.31 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 163.88 | ||||
| Current deferred tax assets | 130.60 | 101.61 | 18.57 | ||
| Short term receivables total | 163.88 | 130.60 | 101.61 | 18.57 | |
| Other current investments | 1 755.56 | 5 008.62 | 5 931.80 | ||
| Cash and bank deposits | 97.00 | 12 360.92 | 8 603.73 | 3 859.32 | 3 168.55 |
| Cash and cash equivalents | 97.00 | 12 360.92 | 10 359.29 | 8 867.94 | 9 100.36 |
| Balance sheet total (assets) | 4 271.30 | 12 524.80 | 10 489.89 | 8 969.55 | 9 118.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 982.62 | 117.80 | 122.00 | 138.00 |
| Other reserves | 1 829.30 | ||||
| Retained earnings | 1 195.48 | 3 074.11 | 10 545.58 | 10 117.10 | 8 619.36 |
| Profit of the financial year | 1 031.96 | 7 589.27 | - 306.48 | -1 359.74 | 271.37 |
| Shareholders equity total | 4 249.74 | 11 726.00 | 10 436.90 | 8 959.36 | 9 108.73 |
| Provisions | 0.00 | 0.00 | 0.00 | -0.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 8.75 | 17.50 | 8.00 | 10.00 |
| Current owed to participating | 11.58 | 0.20 | 0.20 | ||
| Other non-interest bearing current liabilities | 3.11 | 790.05 | 35.49 | 1.99 | |
| Current liabilities total | 21.57 | 798.80 | 52.99 | 10.19 | 10.20 |
| Balance sheet total (liabilities) | 4 271.30 | 12 524.80 | 10 489.89 | 8 969.55 | 9 118.93 |
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