OLE HAGEN ARKITEKTER A/S
CVR number: 73045517
Kong Georgs Vej 37, 2000 Frederiksberg
tel: 33888119
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 30.00 | 30.00 | 142.65 |
| Gross profit | 6 343.06 | 3 269.03 | 2 660.10 |
| Costs of management | -2 137.93 | -2 278.52 | -1 902.20 |
| Costs of distribution | -0.04 | -33.26 | -75.40 |
| EBIT | 4 205.09 | 957.25 | 682.50 |
| Other financial expenses | 5.40 | 7.96 | 10.66 |
| Pre-tax profit | 4 229.69 | 979.30 | 814.49 |
| Income taxes | - 933.61 | - 217.83 | - 194.14 |
| Net earnings | 3 296.08 | 761.47 | 620.35 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 155.81 | 155.81 | 155.81 |
| Long term receivables total | 155.81 | 155.81 | 155.81 |
| Inventories total | |||
| Current trade debtors | 4 046.07 | 2 831.89 | 1 525.99 |
| Prepayments and accrued income | 248.89 | 200.07 | 199.34 |
| Current other receivables | 1 594.61 | 841.67 | 458.64 |
| Short term receivables total | 5 889.57 | 3 873.64 | 2 183.97 |
| Cash and bank deposits | 3 385.83 | 1 721.05 | 2 370.30 |
| Cash and cash equivalents | 3 385.83 | 1 721.05 | 2 370.30 |
| Balance sheet total (assets) | 9 431.21 | 5 750.50 | 4 710.09 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 796.08 | 620.35 | |
| Retained earnings | -2 637.49 | 658.58 | - 100.30 |
| Profit of the financial year | 3 296.08 | 761.47 | 620.35 |
| Shareholders equity total | 3 954.66 | 1 920.05 | 1 640.40 |
| Provisions | 1 848.00 | 1 500.40 | 317.91 |
| Non-current liabilities total | |||
| Current trade creditors | 1 085.04 | 369.42 | 371.10 |
| Short-term deferred tax liabilities | 400.34 | 423.37 | 1 229.63 |
| Other non-interest bearing current liabilities | 2 143.17 | 1 537.26 | 1 151.05 |
| Current liabilities total | 3 628.55 | 2 330.05 | 2 751.77 |
| Balance sheet total (liabilities) | 9 431.21 | 5 750.50 | 4 710.09 |
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