Leif Hansen Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 40625542
Kronprinsessegade 42, 1306 København K
lh@lhark.dk
tel: 23259581
www.leifhansenarkitekter.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 928.89 | 1 863.37 | 3 447.67 | 4 044.24 | 7 903.24 |
Employee benefit expenses | - 966.00 | -1 566.10 | -2 068.45 | -3 350.98 | -5 208.48 |
Total depreciation | -40.00 | -20.68 | -24.25 | -24.40 | -24.40 |
EBIT | -77.11 | 276.59 | 1 354.97 | 668.86 | 2 670.36 |
Other financial income | 1.77 | 0.05 | 0.26 | 3.86 | 10.70 |
Other financial expenses | -0.68 | -6.19 | -10.07 | -19.37 | -2.95 |
Pre-tax profit | -76.03 | 270.45 | 1 345.15 | 653.35 | 2 678.11 |
Income taxes | 8.45 | -66.02 | - 304.14 | - 161.12 | - 605.26 |
Net earnings | -67.57 | 204.43 | 1 041.01 | 492.24 | 2 072.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 180.00 | 160.00 | 140.00 | 120.00 | 100.00 |
Intangible assets total | 180.00 | 160.00 | 140.00 | 120.00 | 100.00 |
Machinery and equipment | 0.68 | 17.75 | 13.35 | 8.95 | |
Tangible assets total | 0.68 | 17.75 | 13.35 | 8.95 | |
Investments total | 67.50 | 67.50 | 67.50 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 336.00 | 879.54 | 2 060.55 | 1 601.85 | 3 387.37 |
Current amounts owed by group member comp. | 6.30 | 54.86 | 279.93 | 172.02 | |
Current other receivables | 88.64 | 105.99 | |||
Short term receivables total | 336.00 | 885.84 | 2 115.41 | 1 970.42 | 3 665.38 |
Cash and bank deposits | 49.01 | 451.85 | 587.67 | 1 126.23 | 2 116.73 |
Cash and cash equivalents | 49.01 | 451.85 | 587.67 | 1 126.23 | 2 116.73 |
Balance sheet total (assets) | 633.19 | 1 565.19 | 2 928.33 | 3 230.00 | 5 891.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 300.00 | ||||
Other reserves | - 300.00 | ||||
Retained earnings | 442.38 | 374.80 | 579.23 | 1 620.25 | 1 812.48 |
Profit of the financial year | -67.57 | 204.43 | 1 041.01 | 492.24 | 2 072.85 |
Shareholders equity total | 414.80 | 619.23 | 1 660.25 | 2 152.48 | 3 925.33 |
Provisions | 33.34 | 31.40 | 28.23 | 29.34 | 23.97 |
Non-current liabilities total | |||||
Current trade creditors | 24.00 | 144.60 | 22.52 | ||
Current owed to participating | 32.65 | 41.28 | 45.30 | 35.15 | |
Short-term deferred tax liabilities | 70.95 | 307.32 | 160.01 | 610.63 | |
Other non-interest bearing current liabilities | 161.05 | 666.37 | 868.75 | 842.87 | 1 295.97 |
Current liabilities total | 185.05 | 914.56 | 1 239.86 | 1 048.18 | 1 941.76 |
Balance sheet total (liabilities) | 633.19 | 1 565.19 | 2 928.33 | 3 230.00 | 5 891.05 |
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