ARKITEKTGRUPPEN/HORNBÆK ApS AF 1992 — Credit Rating and Financial Key Figures

CVR number: 15384484
Per Bjørns Vej 7, 3100 Hornbæk
info@hornbaek-gruppen.dk
tel: 49701558
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales998.46500.55633.34586.37
External services- 431.89- 277.87- 273.46- 480.38
Gross profit566.58222.68359.88106.00
Employee benefit expenses- 396.91- 256.56- 283.05- 345.83
EBIT169.67-33.8876.83- 239.84
Other financial income61.97
Other financial expenses-1.22-0.75-0.59-1.37
Pre-tax profit230.41-34.6376.24- 241.21
Net earnings230.41-34.6376.24- 241.21

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total5.505.505.50
Long term receivables total
Inventories total
Current trade debtors85.63100.45103.1865.88
Prepayments and accrued income3.48
Current other receivables118.80113.0685.47136.00
Short term receivables total204.43213.51192.13201.88
Cash and bank deposits141.8457.5322.5439.31
Cash and cash equivalents141.8457.5322.5439.31
Balance sheet total (assets)346.27276.53220.17246.69

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Other reserves120.95
Retained earnings- 192.5837.833.19-41.52
Profit of the financial year230.41-34.6376.24- 241.21
Shareholders equity total162.83128.19204.43-36.78
Non-current liabilities total
Current trade creditors16.5512.6512.65231.68
Short-term deferred tax liabilities3.093.093.093.09
Other non-interest bearing current liabilities163.80132.6048.70
Current liabilities total183.44148.3415.74283.47
Balance sheet total (liabilities)346.27276.53220.17246.69
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