Tegnestuefællesskabet HammerSkjold ApS — Credit Rating and Financial Key Figures
CVR number: 41488670
Dag Hammarskjölds Allé 40 A, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 194.77 | 216.28 | 284.66 | 243.24 | 261.60 |
| External services | - 190.87 | - 221.39 | - 244.89 | - 246.91 | - 251.32 |
| Gross profit | -11.17 | -18.88 | 27.08 | -16.02 | -1.27 |
| Costs of management | -15.08 | -13.77 | -12.69 | -12.35 | -11.55 |
| EBIT | -11.17 | -18.88 | 27.08 | -16.02 | -1.27 |
| Other financial expenses | -0.06 | -0.25 | -0.09 | -0.00 | |
| Pre-tax profit | -11.24 | -19.13 | 26.99 | -16.02 | -1.27 |
| Income taxes | 2.47 | 4.18 | -5.95 | 3.52 | 0.28 |
| Net earnings | -8.77 | -14.95 | 21.04 | -12.50 | -0.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.40 | 2.40 | 2.40 | 2.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.83 | 4.04 | |||
| Current other receivables | 5.82 | 3.88 | 3.15 | 3.15 | |
| Current deferred tax assets | 2.47 | 6.65 | 0.70 | 4.23 | 4.66 |
| Short term receivables total | 26.30 | 12.47 | 8.62 | 7.38 | 7.81 |
| Cash and bank deposits | 11.35 | 3.78 | 27.08 | 13.04 | 11.76 |
| Cash and cash equivalents | 11.35 | 3.78 | 27.08 | 13.04 | 11.76 |
| Balance sheet total (assets) | 37.65 | 18.65 | 38.10 | 22.82 | 21.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Retained earnings | -8.77 | -29.98 | -8.94 | -21.43 | |
| Profit of the financial year | -8.77 | -14.95 | 21.04 | -12.50 | -0.99 |
| Shareholders equity total | 33.23 | 18.29 | 33.06 | 20.56 | 19.57 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.34 | ||||
| Other non-interest bearing current liabilities | 2.08 | 0.37 | 5.04 | 2.26 | 2.40 |
| Current liabilities total | 4.42 | 0.37 | 5.04 | 2.26 | 2.40 |
| Balance sheet total (liabilities) | 37.65 | 18.65 | 38.10 | 22.82 | 21.97 |
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