ARKITEKTFIRMAET STIG HJORTH ApS — Credit Rating and Financial Key Figures
CVR number: 18235595
Magnoliavej 12 C, Dyrup 5250 Odense SV
tel: 66193301
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 915.00 | 674.00 | 616.67 |
| Employee benefit expenses | - 653.00 | - 655.00 | - 558.25 |
| EBIT | 262.00 | 19.00 | 58.42 |
| Other financial income | 1.00 | 3.00 | 0.24 |
| Other financial expenses | -12.00 | -5.00 | -2.29 |
| Pre-tax profit | 251.00 | 17.00 | 56.36 |
| Income taxes | -54.00 | -4.00 | -13.11 |
| Net earnings | 197.00 | 13.00 | 43.25 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 18.00 | 19.00 | 19.86 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 275.00 | ||
| Prepayments and accrued income | 8.00 | 9.00 | 17.20 |
| Current other receivables | 304.00 | 424.00 | 153.45 |
| Short term receivables total | 587.00 | 433.00 | 170.65 |
| Cash and bank deposits | 632.00 | 389.00 | 442.73 |
| Cash and cash equivalents | 632.00 | 389.00 | 442.73 |
| Balance sheet total (assets) | 1 237.00 | 841.00 | 633.24 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | |
| Retained earnings | 193.00 | 290.00 | 303.40 |
| Profit of the financial year | 197.00 | 13.00 | 43.25 |
| Shareholders equity total | 615.00 | 528.00 | 471.65 |
| Non-current liabilities total | |||
| Current owed to participating | 16.20 | ||
| Current owed to group member | 346.00 | 126.00 | 5.62 |
| Short-term deferred tax liabilities | 56.00 | 4.00 | 13.11 |
| Other non-interest bearing current liabilities | 220.00 | 183.00 | 126.65 |
| Current liabilities total | 622.00 | 313.00 | 161.59 |
| Balance sheet total (liabilities) | 1 237.00 | 841.00 | 633.24 |
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