ARKITEKTGRUPPEN/HORNBÆK ApS AF 1992
CVR number: 15384484
Per Bjørns Vej 7, 3100 Hornbæk
info@hornbaek-gruppen.dk
tel: 49701558
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 998.46 | 500.55 | 633.34 | 586.37 |
| External services | - 431.89 | - 277.87 | - 273.46 | - 480.38 |
| Gross profit | 566.58 | 222.68 | 359.88 | 106.00 |
| Employee benefit expenses | - 396.91 | - 256.56 | - 283.05 | - 345.83 |
| EBIT | 169.67 | -33.88 | 76.83 | - 239.84 |
| Other financial income | 61.97 | |||
| Other financial expenses | -1.22 | -0.75 | -0.59 | -1.37 |
| Pre-tax profit | 230.41 | -34.63 | 76.24 | - 241.21 |
| Net earnings | 230.41 | -34.63 | 76.24 | - 241.21 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 5.50 | 5.50 | 5.50 | |
| Investments total | 5.50 | 5.50 | 5.50 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 85.63 | 100.45 | 103.18 | 65.88 |
| Prepayments and accrued income | 3.48 | |||
| Current other receivables | 118.80 | 113.06 | 85.47 | 136.00 |
| Short term receivables total | 204.43 | 213.51 | 192.13 | 201.88 |
| Cash and bank deposits | 141.84 | 57.53 | 22.54 | 39.31 |
| Cash and cash equivalents | 141.84 | 57.53 | 22.54 | 39.31 |
| Balance sheet total (assets) | 346.27 | 276.53 | 220.17 | 246.69 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 120.95 | |||
| Retained earnings | - 192.58 | 37.83 | 3.19 | -41.52 |
| Profit of the financial year | 230.41 | -34.63 | 76.24 | - 241.21 |
| Shareholders equity total | 162.83 | 128.19 | 204.43 | -36.78 |
| Non-current liabilities total | ||||
| Current trade creditors | 16.55 | 12.65 | 12.65 | 231.68 |
| Short-term deferred tax liabilities | 3.09 | 3.09 | 3.09 | 3.09 |
| Other non-interest bearing current liabilities | 163.80 | 132.60 | 48.70 | |
| Current liabilities total | 183.44 | 148.34 | 15.74 | 283.47 |
| Balance sheet total (liabilities) | 346.27 | 276.53 | 220.17 | 246.69 |
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