Omhu Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 37645591
Bøssemagergade 79 B, 3150 Hellebæk
sb@omhuarkitekter.dk
tel: 31373986
www.omhuarkitekter.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 287.97 | 63.29 | 61.89 | 30.60 | 20.40 |
| External services | -24.77 | -42.55 | -58.74 | -6.88 | -13.67 |
| Gross profit | 263.20 | 20.75 | 3.15 | 23.72 | 6.73 |
| Wages and salaries | - 189.53 | ||||
| Social security expenses | -20.42 | -2.21 | |||
| Total depreciation | -9.25 | -4.00 | |||
| EBIT | 53.26 | 9.29 | 3.15 | 23.72 | 2.73 |
| Other financial expenses | -1.80 | -2.02 | -1.33 | -2.38 | -2.44 |
| Pre-tax profit | 51.45 | 7.27 | 1.82 | 21.33 | 0.29 |
| Income taxes | -10.69 | -2.00 | -1.00 | ||
| Net earnings | 40.76 | 5.27 | 0.82 | 21.33 | 0.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.00 | 9.00 | |||
| Tangible assets total | 33.00 | 9.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.60 | ||||
| Short term receivables total | 8.60 | ||||
| Cash and bank deposits | 48.65 | 12.32 | 40.47 | 63.66 | 48.94 |
| Cash and cash equivalents | 48.65 | 12.32 | 40.47 | 63.66 | 48.94 |
| Balance sheet total (assets) | 48.65 | 53.92 | 49.48 | 63.66 | 48.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 7.89 | 48.65 | 48.65 | 48.65 | 48.65 |
| Shares repurchased | 15.00 | ||||
| Retained earnings | -21.33 | ||||
| Profit of the financial year | 40.76 | 5.27 | 0.82 | 21.33 | 0.29 |
| Shareholders equity total | 48.65 | 53.92 | 49.48 | 63.66 | 48.94 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 48.65 | 53.92 | 49.48 | 63.66 | 48.94 |
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