ARKITEKTFIRMA A/S HUNE & ELKJÆR ARKITEKTER M.A.A. — Credit Rating and Financial Key Figures
CVR number: 18677741
Solagervej 3, 8250 Egå
tel: 86168827
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17 239.32 | ||||
| Purchases during the financial year | -6 319.28 | ||||
| External services | -2 130.54 | ||||
| Gross profit | 8 789.51 | 5 870.86 | 6 701.64 | 2 021.15 | - 477.92 |
| Employee benefit expenses | -7 667.40 | -5 384.40 | -4 543.30 | -2 664.31 | - 181.17 |
| EBIT | 1 122.11 | 486.46 | 2 158.33 | - 643.16 | - 659.09 |
| Other financial income | 13.93 | 13.68 | 12.50 | 12.98 | 1.15 |
| Other financial expenses | -24.34 | -12.39 | -21.57 | - 670.99 | - 131.81 |
| Pre-tax profit | 1 111.69 | 487.74 | 2 149.26 | -1 301.17 | - 789.75 |
| Income taxes | - 251.53 | - 112.34 | - 480.24 | 279.87 | 144.24 |
| Net earnings | 860.16 | 375.40 | 1 669.02 | -1 021.30 | - 645.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 144.77 | 150.95 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 993.95 | 1 192.41 | 1 241.87 | 467.85 | 43.44 |
| Prepayments and accrued income | 118.19 | 130.63 | 13.04 | ||
| Current other receivables | 3 091.68 | 3 761.25 | 4 435.74 | 238.77 | 47.03 |
| Current deferred tax assets | 40.00 | 82.40 | |||
| Short term receivables total | 5 203.83 | 5 124.30 | 5 690.65 | 706.63 | 172.87 |
| Cash and bank deposits | 1 854.06 | 175.08 | 824.84 | 1 644.77 | 14.32 |
| Cash and cash equivalents | 1 854.06 | 175.08 | 824.84 | 1 644.77 | 14.32 |
| Balance sheet total (assets) | 7 202.65 | 5 450.33 | 6 515.49 | 2 351.40 | 187.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 660.00 | 660.00 | 660.00 | 660.00 | 660.00 |
| Shares repurchased | 800.00 | 400.00 | 1 600.00 | ||
| Retained earnings | - 482.33 | -22.17 | -1 246.78 | 422.25 | - 599.05 |
| Profit of the financial year | 860.16 | 375.40 | 1 669.02 | -1 021.30 | - 645.51 |
| Shareholders equity total | 1 837.83 | 1 413.22 | 2 682.25 | 60.95 | - 584.56 |
| Provisions | 2 183.70 | 2 296.05 | 2 117.95 | 163.84 | |
| Non-current other liabilities | 508.46 | ||||
| Non-current liabilities total | 508.46 | ||||
| Current trade creditors | 266.98 | 307.48 | 285.57 | 56.25 | |
| Short-term deferred tax liabilities | 39.07 | 612.33 | 1 711.34 | ||
| Other non-interest bearing current liabilities | 2 443.53 | 1 125.70 | 795.48 | 124.61 | 715.50 |
| Accruals and deferred income | 190.06 | 348.38 | 5.10 | ||
| Current liabilities total | 2 672.67 | 1 741.06 | 1 715.29 | 2 126.61 | 771.75 |
| Balance sheet total (liabilities) | 7 202.65 | 5 450.33 | 6 515.49 | 2 351.40 | 187.18 |
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