HANGAR 5 - Arkitekt ApS — Credit Rating and Financial Key Figures
CVR number: 41943521
Rullebanen 25, Jonstrup 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 134.76 | 1 550.82 | 515.53 |
| Employee benefit expenses | -1 535.90 | -2 003.76 | -17.91 |
| EBIT | - 401.14 | - 452.94 | 497.62 |
| Other financial expenses | -1.45 | -21.79 | -57.29 |
| Pre-tax profit | - 402.59 | - 474.74 | 440.33 |
| Income taxes | 87.88 | -87.88 | |
| Net earnings | - 314.72 | - 562.61 | 440.33 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 49.50 | 58.56 | |
| Prepayments and accrued income | 14.97 | 18.10 | |
| Current deferred tax assets | 87.88 | ||
| Short term receivables total | 152.34 | 18.10 | 58.56 |
| Cash and bank deposits | 24.07 | 3.61 | |
| Cash and cash equivalents | 24.07 | 3.61 | |
| Balance sheet total (assets) | 176.41 | 18.10 | 62.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 314.72 | - 877.33 | |
| Profit of the financial year | - 314.72 | - 562.61 | 440.33 |
| Shareholders equity total | - 274.72 | - 837.33 | - 397.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 285.56 | ||
| Current trade creditors | 18.84 | 1.72 | |
| Other non-interest bearing current liabilities | 432.29 | 568.15 | 459.17 |
| Current liabilities total | 451.13 | 855.43 | 459.17 |
| Balance sheet total (liabilities) | 176.41 | 18.10 | 62.18 |
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