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Arkitektfirmaet Hovaldt A/S — Credit Rating and Financial Key Figures
CVR number: 36564326
Bastholm Møllevej 115, 9760 Vrå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 807.00 | 4 412.00 | 6 677.00 | 5 201.00 | 6 409.48 |
| Employee benefit expenses | -3 191.00 | -3 536.00 | -4 727.00 | -4 333.00 | -5 011.05 |
| Total depreciation | -24.00 | -11.00 | -12.00 | -31.00 | -42.24 |
| EBIT | 592.00 | 865.00 | 1 938.00 | 837.00 | 1 356.19 |
| Other financial income | 2.00 | 1.00 | 4.90 | ||
| Other financial expenses | -6.00 | -4.00 | -6.00 | -0.00 | |
| Pre-tax profit | 586.00 | 863.00 | 1 932.00 | 838.00 | 1 361.09 |
| Income taxes | - 117.00 | - 193.00 | - 437.00 | - 188.00 | - 305.51 |
| Net earnings | 469.00 | 670.00 | 1 495.00 | 650.00 | 1 055.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 186.00 | 177.00 | 166.87 | ||
| Machinery and equipment | 38.00 | 27.00 | 18.00 | 109.00 | 110.90 |
| Tangible assets total | 38.00 | 27.00 | 204.00 | 286.00 | 277.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 219.00 | 457.00 | 632.00 | 1 154.00 | 839.72 |
| Current amounts owed by group member comp. | 214.00 | 363.00 | 385.59 | ||
| Prepayments and accrued income | 64.00 | 59.00 | 60.00 | 89.00 | 143.84 |
| Current other receivables | 323.00 | 356.00 | 1 109.00 | 463.00 | 837.37 |
| Current deferred tax assets | 115.00 | ||||
| Short term receivables total | 606.00 | 987.00 | 2 015.00 | 2 069.00 | 2 206.51 |
| Cash and bank deposits | 1 389.00 | 1 392.00 | 2 285.00 | 1 901.00 | 1 814.85 |
| Cash and cash equivalents | 1 389.00 | 1 392.00 | 2 285.00 | 1 901.00 | 1 814.85 |
| Balance sheet total (assets) | 2 033.00 | 2 406.00 | 4 504.00 | 4 256.00 | 4 299.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 227.00 | 900.00 | 650.00 | 650.00 |
| Retained earnings | 37.00 | 280.00 | 50.00 | 895.00 | 894.91 |
| Profit of the financial year | 469.00 | 670.00 | 1 495.00 | 650.00 | 1 055.58 |
| Shareholders equity total | 613.00 | 1 227.00 | 2 495.00 | 2 245.00 | 2 650.49 |
| Provisions | 53.00 | 246.00 | 681.00 | 633.00 | 611.46 |
| Non-current other liabilities | 156.00 | ||||
| Non-current liabilities total | 156.00 | ||||
| Current trade creditors | 41.00 | 49.00 | 107.00 | 238.00 | 63.40 |
| Current owed to participating | 10.00 | 10.00 | 10.30 | ||
| Short-term deferred tax liabilities | 2.00 | 235.00 | 327.40 | ||
| Other non-interest bearing current liabilities | 1 170.00 | 884.00 | 1 209.00 | 895.00 | 636.08 |
| Current liabilities total | 1 211.00 | 933.00 | 1 328.00 | 1 378.00 | 1 037.18 |
| Balance sheet total (liabilities) | 2 033.00 | 2 406.00 | 4 504.00 | 4 256.00 | 4 299.13 |
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