Arkitekt Simon Hald ApS — Credit Rating and Financial Key Figures
CVR number: 40794867
Godthåbsvej 26 B, 2000 Frederiksberg
sh@simonhald.com
tel: 31769430
www.simonhald.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.17 | 302.17 | 433.37 | ||
| Employee benefit expenses | - 188.26 | - 516.68 | |||
| EBIT | -2.17 | 113.90 | -83.31 | ||
| Other financial expenses | -0.13 | -0.15 | -0.14 | -1.52 | -2.57 |
| Net income from associates (fin.) | -20.00 | 36.42 | 33.81 | ||
| Pre-tax profit | -22.30 | 36.26 | 33.67 | 112.38 | -85.88 |
| Income taxes | -24.93 | ||||
| Net earnings | -22.30 | 36.26 | 33.67 | 87.45 | -85.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.42 | 70.23 | |||
| Investments total | 36.42 | 70.23 | 5.15 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.44 | 41.46 | |||
| Prepayments and accrued income | 1.20 | ||||
| Short term receivables total | 49.44 | 42.65 | |||
| Cash and bank deposits | 17.70 | 17.54 | 17.40 | 221.29 | 168.00 |
| Cash and cash equivalents | 17.70 | 17.54 | 17.40 | 221.29 | 168.00 |
| Balance sheet total (assets) | 17.70 | 53.96 | 87.63 | 270.73 | 215.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 16.42 | 50.23 | |||
| Retained earnings | -38.72 | -36.27 | 47.63 | 135.09 | |
| Profit of the financial year | -22.30 | 36.26 | 33.67 | 87.45 | -85.88 |
| Shareholders equity total | 17.70 | 53.96 | 87.63 | 175.08 | 89.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.73 | 66.54 | |||
| Current owed to participating | 14.25 | 5.72 | |||
| Short-term deferred tax liabilities | 24.93 | ||||
| Other non-interest bearing current liabilities | 38.74 | 54.34 | |||
| Current liabilities total | 95.64 | 126.60 | |||
| Balance sheet total (liabilities) | 17.70 | 53.96 | 87.63 | 270.73 | 215.80 |
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