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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-2.17302.17433.37
Employee benefit expenses- 188.26- 516.68
EBIT-2.17113.90-83.31
Other financial expenses-0.13-0.15-0.14-1.52-2.57
Net income from associates (fin.)-20.0036.4233.81
Pre-tax profit-22.3036.2633.67112.38-85.88
Income taxes-24.93
Net earnings-22.3036.2633.6787.45-85.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests36.4270.23
Investments total36.4270.235.15
Long term receivables total
Inventories total
Current trade debtors49.4441.46
Prepayments and accrued income1.20
Short term receivables total49.4442.65
Cash and bank deposits17.7017.5417.40221.29168.00
Cash and cash equivalents17.7017.5417.40221.29168.00
Balance sheet total (assets)17.7053.9687.63270.73215.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Other reserves16.4250.23
Retained earnings-38.72-36.2747.63135.09
Profit of the financial year-22.3036.2633.6787.45-85.88
Shareholders equity total17.7053.9687.63175.0889.20
Non-current liabilities total
Current trade creditors17.7366.54
Current owed to participating14.255.72
Short-term deferred tax liabilities24.93
Other non-interest bearing current liabilities38.7454.34
Current liabilities total95.64126.60
Balance sheet total (liabilities)17.7053.9687.63270.73215.80
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