Arkitekt Peter Vegge ApS — Credit Rating and Financial Key Figures
CVR number: 39419084
Rosenvængets Allé 48, 2100 København Ø
petervegge@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 635.62 | 2 003.09 | 2 233.65 | 1 242.76 | 666.34 |
Employee benefit expenses | -1 013.41 | -1 086.79 | -1 093.53 | - 993.38 | - 373.07 |
Total depreciation | - 102.59 | - 102.86 | - 102.86 | - 102.86 | - 103.13 |
EBIT | 519.63 | 813.45 | 1 037.26 | 146.53 | 190.14 |
Other financial income | 24.96 | 143.77 | |||
Other financial expenses | -20.12 | -2.68 | -18.89 | -42.55 | |
Pre-tax profit | 499.50 | 810.76 | 1 018.37 | 171.49 | 291.36 |
Income taxes | - 117.04 | - 184.33 | - 253.53 | -28.22 | -67.26 |
Net earnings | 382.47 | 626.43 | 764.85 | 143.27 | 224.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 411.70 | 308.84 | 205.99 | 103.13 | |
Intangible assets total | 411.70 | 308.84 | 205.99 | 103.13 | |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 467.10 | 1 039.23 | 435.75 | 97.88 | |
Current other receivables | 2 906.51 | 2 856.08 | 36.09 | 14.25 | 77.81 |
Current deferred tax assets | 107.97 | 44.92 | 8.44 | ||
Short term receivables total | 3 481.58 | 3 895.30 | 471.84 | 157.04 | 86.24 |
Other current investments | 3 882.77 | ||||
Cash and bank deposits | 193.15 | 515.53 | 5 263.71 | 5 215.91 | 1 565.20 |
Cash and cash equivalents | 193.15 | 515.53 | 5 263.71 | 5 215.91 | 5 447.97 |
Balance sheet total (assets) | 4 086.43 | 4 719.67 | 5 941.53 | 5 476.08 | 5 534.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Share premium account | 1 229.46 | 1 229.46 | 1 229.46 | 1 229.46 | 1 229.46 |
Shares repurchased | 113.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Retained earnings | 1 302.01 | 1 584.47 | 2 110.91 | 2 775.76 | 2 819.02 |
Profit of the financial year | 382.47 | 626.43 | 764.85 | 143.27 | 224.10 |
Shareholders equity total | 3 076.93 | 3 590.36 | 4 255.21 | 4 298.48 | 4 422.58 |
Provisions | 90.57 | 67.95 | 67.95 | 22.69 | |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 79.06 | 145.53 | |||
Other non-interest bearing current liabilities | 918.92 | 982.30 | 1 472.85 | 1 154.91 | 1 111.64 |
Current liabilities total | 918.92 | 1 061.36 | 1 618.38 | 1 154.91 | 1 111.64 |
Balance sheet total (liabilities) | 4 086.43 | 4 719.67 | 5 941.53 | 5 476.08 | 5 534.21 |
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