hagemann arkitekt & tømrer ApS — Credit Rating and Financial Key Figures

CVR number: 43156845
Trymsvej 6, 8600 Silkeborg
morten@hagemann-arkitekt.dk
tel: 25345382
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit807.24327.64
Employee benefit expenses- 585.68- 489.98
EBIT221.56- 162.34
Other financial income8.04
Other financial expenses-0.46-0.55
Pre-tax profit221.10- 154.85
Income taxes-50.80
Net earnings170.30- 154.85

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors275.810.05
Current amounts owed by group member comp.2.91
Current other receivables140.22235.16
Short term receivables total418.94235.20
Cash and bank deposits18.20143.38
Cash and cash equivalents18.20143.38
Balance sheet total (assets)437.14378.58

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased261.28
Other reserves- 261.28
Retained earnings-90.98
Profit of the financial year170.30- 154.85
Shareholders equity total210.30- 205.83
Non-current liabilities total
Current trade creditors83.55309.34
Current owed to group member240.88
Short-term deferred tax liabilities50.80
Other non-interest bearing current liabilities92.4934.18
Current liabilities total226.84584.41
Balance sheet total (liabilities)437.14378.58
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