Leif Hansen Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 40625542
Grønningen 15, 1270 København K
lh@lhark.dk
tel: 23259581
www.leifhansenarkitekter.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 863.37 | 3 447.67 | 4 044.24 | 7 800.73 | 6 723.05 |
| Employee benefit expenses | -1 566.10 | -2 068.45 | -3 350.98 | -5 088.73 | -6 703.74 |
| Other operating expenses | -17.25 | ||||
| Total depreciation | -20.68 | -24.25 | -24.40 | -24.40 | -62.91 |
| EBIT | 276.59 | 1 354.97 | 668.86 | 2 670.36 | -43.60 |
| Other financial income | 0.05 | 0.26 | 3.86 | 10.70 | 25.58 |
| Other financial expenses | -6.19 | -10.07 | -19.37 | -2.95 | -2.12 |
| Pre-tax profit | 270.45 | 1 345.15 | 653.35 | 2 678.11 | -20.14 |
| Income taxes | -66.02 | - 304.14 | - 161.12 | - 605.26 | -5.43 |
| Net earnings | 204.43 | 1 041.01 | 492.24 | 2 072.85 | -25.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 160.00 | 140.00 | 120.00 | 100.00 | 80.00 |
| Intangible assets total | 160.00 | 140.00 | 120.00 | 100.00 | 80.00 |
| Machinery and equipment | 17.75 | 13.35 | 8.95 | 191.85 | |
| Tangible assets total | 17.75 | 13.35 | 8.95 | 191.85 | |
| Investments total | 67.50 | 67.50 | 54.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 879.54 | 2 060.55 | 1 601.85 | 3 387.37 | 2 007.22 |
| Current amounts owed by group member comp. | 6.30 | 54.86 | 279.93 | 172.02 | 695.58 |
| Current other receivables | 88.64 | 105.99 | 91.86 | ||
| Short term receivables total | 885.84 | 2 115.41 | 1 970.42 | 3 665.38 | 2 794.66 |
| Cash and bank deposits | 451.85 | 587.67 | 1 126.23 | 2 116.73 | 2 668.46 |
| Cash and cash equivalents | 451.85 | 587.67 | 1 126.23 | 2 116.73 | 2 668.46 |
| Balance sheet total (assets) | 1 565.19 | 2 928.33 | 3 230.00 | 5 891.05 | 5 788.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 374.80 | 579.23 | 1 620.25 | 1 812.48 | 3 585.33 |
| Profit of the financial year | 204.43 | 1 041.01 | 492.24 | 2 072.85 | -25.57 |
| Shareholders equity total | 619.23 | 1 660.25 | 2 152.48 | 3 925.33 | 3 899.76 |
| Provisions | 31.40 | 28.23 | 29.34 | 23.97 | 26.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 144.60 | 22.52 | 24.00 | 1 132.58 | |
| Current owed to participating | 32.65 | 41.28 | 45.30 | 35.15 | 37.27 |
| Short-term deferred tax liabilities | 70.95 | 307.32 | 160.01 | 610.63 | 3.38 |
| Other non-interest bearing current liabilities | 666.37 | 868.75 | 842.87 | 1 271.97 | 689.95 |
| Current liabilities total | 914.56 | 1 239.86 | 1 048.18 | 1 941.76 | 1 863.18 |
| Balance sheet total (liabilities) | 1 565.19 | 2 928.33 | 3 230.00 | 5 891.05 | 5 788.97 |
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