Axel Hauschild Architecture ApS — Credit Rating and Financial Key Figures
CVR number: 32148808
Overgaden Neden Vandet 15 A, 1414 København K
axel@axelhauschild.dk
tel: 46400020
www.axelhauschild.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 813.67 | 857.38 | 2 569.08 | 578.69 | 1 133.37 |
| Employee benefit expenses | -1 580.04 | - 850.30 | -1 247.89 | -1 022.83 | -1 000.12 |
| Total depreciation | -36.92 | -36.92 | -15.67 | -0.91 | |
| EBIT | 196.70 | -29.84 | 1 305.53 | - 445.05 | 133.26 |
| Other financial income | 0.00 | 0.01 | 0.15 | ||
| Other financial expenses | -7.04 | -0.97 | -8.20 | -3.61 | -18.39 |
| Pre-tax profit | 189.66 | -30.80 | 1 297.34 | - 448.66 | 115.02 |
| Income taxes | -34.95 | 6.75 | - 281.45 | 98.70 | -28.87 |
| Net earnings | 154.71 | -24.05 | 1 015.89 | - 349.95 | 86.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.50 | 16.58 | 0.91 | ||
| Tangible assets total | 53.50 | 16.58 | 0.91 | ||
| Investments total | 32.29 | 58.36 | 60.12 | 65.81 | 94.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 128.80 | 156.19 | 169.06 | 304.17 | 485.97 |
| Current other receivables | 195.43 | 54.35 | 60.19 | 67.83 | 51.00 |
| Current deferred tax assets | 17.92 | 20.67 | 15.45 | 110.16 | 104.28 |
| Short term receivables total | 342.15 | 231.20 | 244.70 | 482.16 | 641.26 |
| Cash and bank deposits | 88.60 | 233.09 | 1 457.49 | 773.25 | 293.52 |
| Cash and cash equivalents | 88.60 | 233.09 | 1 457.49 | 773.25 | 293.52 |
| Balance sheet total (assets) | 516.55 | 539.24 | 1 763.22 | 1 321.22 | 1 028.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 73.81 | 228.53 | 147.27 | 1 104.26 | 693.31 |
| Profit of the financial year | 154.71 | -24.05 | 1 015.89 | - 349.95 | 86.14 |
| Shareholders equity total | 353.53 | 329.47 | 1 345.36 | 938.21 | 965.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 10.05 | 12.64 | 57.00 | 21.42 |
| Current owed to participating | 8.63 | 11.20 | 8.01 | 7.16 | 9.22 |
| Short-term deferred tax liabilities | 280.24 | 280.24 | |||
| Other non-interest bearing current liabilities | 136.89 | 188.52 | 116.97 | 38.63 | 32.82 |
| Current liabilities total | 163.03 | 209.76 | 417.86 | 383.02 | 63.46 |
| Balance sheet total (liabilities) | 516.55 | 539.24 | 1 763.22 | 1 321.22 | 1 028.91 |
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