ARKITEKTFIRMAET KAMP ApS — Credit Rating and Financial Key Figures

CVR number: 20970243
Villavej 12 B, 8660 Skanderborg
tel: 86512850
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 152.871 812.522 897.302 501.802 065.50
Employee benefit expenses-1 610.20-1 067.20-1 772.20-1 738.06-1 633.70
Total depreciation-19.43-19.43-14.67-15.03-6.18
EBIT523.25725.891 110.43748.70425.62
Other financial income10.53
Other financial expenses-16.05-63.05-48.99-0.60-14.11
Pre-tax profit507.19662.841 061.44758.63411.51
Income taxes- 111.77- 146.56- 233.84- 167.00-90.68
Net earnings395.42516.28827.60591.63320.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings55.3135.8821.216.18
Tangible assets total55.3135.8821.216.18
Investments total
Long term receivables total
Inventories total
Current trade debtors7.78154.73135.30164.67708.37
Current amounts owed by group member comp.703.26
Prepayments and accrued income58.5645.1461.6152.0060.45
Current other receivables803.16961.84827.55584.56630.40
Short term receivables total869.511 161.711 727.72801.231 399.22
Other current investments5.005.005.005.005.00
Cash and bank deposits2 238.472 650.651 401.552 029.711 377.69
Cash and cash equivalents2 243.472 655.651 406.552 034.711 382.69
Balance sheet total (assets)3 168.293 853.243 155.492 842.112 781.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00750.00550.00300.00
Retained earnings586.13481.55247.82525.43817.05
Profit of the financial year395.42516.28827.60591.63320.83
Shareholders equity total1 606.551 622.821 950.431 792.061 562.89
Provisions35.2254.0725.39110.95111.64
Non-current owed to group member642.361 395.05
Non-current other liabilities- 127.71
Non-current deferred tax liabilities127.71
Non-current liabilities total642.361 395.05
Current trade creditors60.0320.0020.0020.0025.00
Current owed to participating2.782.892.892.892.89
Current owed to group member99.79133.17297.17
Short-term deferred tax liabilities262.5381.4489.98
Other non-interest bearing current liabilities721.57758.41894.26701.60692.33
Current liabilities total884.17781.301 179.67939.111 107.37
Balance sheet total (liabilities)3 168.293 853.243 155.492 842.112 781.91
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