HOLSØE ARKITEKTER ApS — Credit Rating and Financial Key Figures

CVR number: 35472649
Frugthegnet 81, 2830 Virum
mho@holsoe-ark.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit453.32390.88216.37221.36275.04
Employee benefit expenses- 764.02- 175.68- 186.43- 228.34- 271.70
EBIT- 310.70215.1929.94-6.983.33
Other financial income0.10
Other financial expenses-1.51-3.29-5.04-2.28-2.68
Pre-tax profit- 312.11211.9124.90-9.260.66
Net earnings- 312.11211.9124.90-9.260.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors140.1186.1110.3648.7524.38
Prepayments and accrued income1.411.854.614.57
Current other receivables30.00
Short term receivables total141.5287.9614.9748.7558.94
Cash and bank deposits342.00265.13232.23194.95162.68
Cash and cash equivalents342.00265.13232.23194.95162.68
Balance sheet total (assets)483.53353.09247.20243.70221.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased110.00
Retained earnings228.28- 193.8418.0742.9733.70
Profit of the financial year- 312.11211.9124.90-9.260.66
Shareholders equity total-3.84208.07122.97113.70114.36
Non-current liabilities total
Current owed to group member110.0061.6061.60
Other non-interest bearing current liabilities487.36145.0214.2368.3945.66
Current liabilities total487.36145.02124.23130.00107.26
Balance sheet total (liabilities)483.53353.09247.20243.70221.62
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