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)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 417.90 | 369.37 | 234.97 | 172.83 | 145.95 |
| Employee benefit expenses | - 261.29 | - 176.09 | - 196.60 | - 135.56 | -86.70 |
| Total depreciation | -60.76 | -60.76 | -21.25 | ||
| EBIT | 95.85 | 132.51 | 38.37 | 37.27 | 38.00 |
| Other financial expenses | -1.53 | -1.53 | -3.20 | -7.58 | -7.21 |
| Pre-tax profit | 94.32 | 130.98 | 35.17 | 29.69 | 30.79 |
| Income taxes | -29.00 | -39.00 | -5.20 | -5.50 | -0.90 |
| Net earnings | 65.32 | 91.98 | 29.97 | 24.19 | 29.89 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60.76 | 213.75 | |||
| Tangible assets total | 60.76 | 213.75 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 630.01 | 485.67 | 340.51 | 258.37 | 78.10 |
| Current amounts owed by group member comp. | 0.64 | ||||
| Current other receivables | 153.22 | 14.22 | 5.50 | 5.50 | 5.50 |
| Short term receivables total | 783.24 | 499.89 | 346.01 | 263.87 | 84.25 |
| Cash and bank deposits | 1 045.38 | 488.89 | 676.88 | 725.46 | 677.41 |
| Cash and cash equivalents | 1 045.38 | 488.89 | 676.88 | 725.46 | 677.41 |
| Balance sheet total (assets) | 1 889.38 | 988.78 | 1 022.89 | 989.33 | 975.40 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 459.37 | 524.68 | 616.67 | 646.64 | 670.82 |
| Profit of the financial year | 65.32 | 91.98 | 29.97 | 24.19 | 29.89 |
| Shareholders equity total | 1 724.68 | 816.67 | 846.64 | 870.82 | 900.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.81 | 33.94 | 31.84 | 30.60 | 30.30 |
| Current owed to group member | 85.37 | 39.36 | |||
| Short-term deferred tax liabilities | 29.00 | 66.00 | 9.61 | 5.50 | 6.40 |
| Other non-interest bearing current liabilities | 101.89 | 72.18 | 49.44 | 43.05 | 37.98 |
| Current liabilities total | 164.70 | 172.11 | 176.26 | 118.51 | 74.69 |
| Balance sheet total (liabilities) | 1 889.38 | 988.78 | 1 022.89 | 989.33 | 975.40 |
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