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ARKITEKT PETER HAMMER ApS — Credit Rating and Financial Key Figures
CVR number: 10651883
Overgaden Neden Vandet 39, 1414 København K
tel: 32960601
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 234.97 | 172.83 | 145.95 | 111.78 | 12.62 |
| Employee benefit expenses | - 196.60 | - 135.56 | -86.70 | -67.19 | |
| Total depreciation | -21.25 | -71.25 | -57.50 | ||
| EBIT | 38.37 | 37.27 | 38.00 | -26.67 | 70.12 |
| Other financial income | 2.21 | ||||
| Other financial expenses | -3.20 | -7.58 | -7.21 | -4.22 | -4.46 |
| Pre-tax profit | 35.17 | 29.69 | 30.79 | -28.68 | 65.65 |
| Income taxes | -5.20 | -5.50 | -0.90 | -13.20 | |
| Net earnings | 29.97 | 24.19 | 29.89 | -28.68 | 52.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 213.75 | 142.50 | |||
| Tangible assets total | 213.75 | 142.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 340.51 | 258.37 | 78.10 | 26.72 | 11.72 |
| Current amounts owed by group member comp. | 0.64 | ||||
| Current other receivables | 5.50 | 5.50 | 5.50 | 150.62 | 29.50 |
| Short term receivables total | 346.01 | 263.87 | 84.25 | 177.34 | 41.22 |
| Cash and bank deposits | 676.88 | 725.46 | 677.41 | 702.70 | 1 017.02 |
| Cash and cash equivalents | 676.88 | 725.46 | 677.41 | 702.70 | 1 017.02 |
| Balance sheet total (assets) | 1 022.89 | 989.33 | 975.40 | 1 022.54 | 1 058.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 616.67 | 646.64 | 670.82 | 700.72 | 672.04 |
| Profit of the financial year | 29.97 | 24.19 | 29.89 | -28.68 | 52.45 |
| Shareholders equity total | 846.64 | 870.82 | 900.72 | 872.04 | 924.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.84 | 30.60 | 30.30 | 114.58 | 80.36 |
| Current owed to group member | 85.37 | 39.36 | 32.34 | ||
| Short-term deferred tax liabilities | 9.61 | 5.50 | 6.40 | 11.20 | |
| Other non-interest bearing current liabilities | 49.44 | 43.05 | 37.98 | 3.59 | 42.19 |
| Current liabilities total | 176.26 | 118.51 | 74.69 | 150.50 | 133.75 |
| Balance sheet total (liabilities) | 1 022.89 | 989.33 | 975.40 | 1 022.54 | 1 058.24 |
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