Arkitekt Hassager ApS — Credit Rating and Financial Key Figures
CVR number: 39223937
Bakkelyvej 2, 8680 Ry
ohp@ark-hassager.dk
tel: 86892055
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 571.28 | 1 467.05 | 1 520.62 | 1 552.65 | 1 281.82 |
| Employee benefit expenses | - 696.87 | -1 211.95 | -1 199.25 | -1 219.30 | -1 233.32 |
| Total depreciation | -28.97 | -12.25 | -10.25 | -15.99 | |
| EBIT | 845.44 | 242.85 | 311.12 | 333.35 | 32.51 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -13.58 | -14.80 | -8.40 | -3.65 | -3.08 |
| Net income from associates (fin.) | 11.24 | ||||
| Pre-tax profit | 831.86 | 228.05 | 314.06 | 329.70 | 29.43 |
| Income taxes | - 184.91 | -52.14 | -67.32 | -74.29 | -6.56 |
| Net earnings | 646.95 | 175.91 | 246.74 | 255.40 | 22.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 25.00 | |||
| Investments total | 25.00 | 25.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 589.15 | 1 207.09 | 1 340.77 | 1 619.76 | 1 723.45 |
| Current deferred tax assets | 42.65 | ||||
| Short term receivables total | 1 589.15 | 1 207.09 | 1 340.77 | 1 619.76 | 1 766.10 |
| Cash and bank deposits | 773.77 | 680.99 | 763.82 | 638.03 | 305.23 |
| Cash and cash equivalents | 773.77 | 680.99 | 763.82 | 638.03 | 305.23 |
| Balance sheet total (assets) | 2 387.92 | 1 913.08 | 2 104.59 | 2 257.79 | 2 071.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 226.00 | 228.80 | 235.60 | 244.00 | |
| Retained earnings | 446.95 | 865.11 | 805.41 | 808.15 | 1 063.56 |
| Profit of the financial year | 646.95 | 175.91 | 246.74 | 255.40 | 22.87 |
| Shareholders equity total | 1 369.90 | 1 319.81 | 1 337.75 | 1 357.56 | 1 136.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 368.84 | 454.04 | 369.49 | 570.55 | 708.79 |
| Short-term deferred tax liabilities | 184.91 | 0.14 | 34.82 | 18.29 | |
| Other non-interest bearing current liabilities | 464.27 | 139.09 | 362.52 | 311.39 | 226.11 |
| Current liabilities total | 1 018.02 | 593.27 | 766.84 | 900.23 | 934.91 |
| Balance sheet total (liabilities) | 2 387.92 | 1 913.08 | 2 104.59 | 2 257.79 | 2 071.34 |
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