ARKITEKTFIRMAET KAMP ApS — Credit Rating and Financial Key Figures
CVR number: 20970243
Villavej 12 B, 8660 Skanderborg
tel: 86512850
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 152.87 | 1 812.52 | 2 897.30 | 2 501.80 | 2 065.50 |
| 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 |
| EBIT | 523.25 | 725.89 | 1 110.43 | 748.70 | 425.62 |
| Other financial income | 10.53 | ||||
| Other financial expenses | -16.05 | -63.05 | -48.99 | -0.60 | -14.11 |
| Pre-tax profit | 507.19 | 662.84 | 1 061.44 | 758.63 | 411.51 |
| Income taxes | - 111.77 | - 146.56 | - 233.84 | - 167.00 | -90.68 |
| Net earnings | 395.42 | 516.28 | 827.60 | 591.63 | 320.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55.31 | 35.88 | 21.21 | 6.18 | |
| Tangible assets total | 55.31 | 35.88 | 21.21 | 6.18 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.78 | 154.73 | 135.30 | 164.67 | 708.37 |
| Current amounts owed by group member comp. | 703.26 | ||||
| Prepayments and accrued income | 58.56 | 45.14 | 61.61 | 52.00 | 60.45 |
| Current other receivables | 803.16 | 961.84 | 827.55 | 584.56 | 630.40 |
| Short term receivables total | 869.51 | 1 161.71 | 1 727.72 | 801.23 | 1 399.22 |
| Other current investments | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Cash and bank deposits | 2 238.47 | 2 650.65 | 1 401.55 | 2 029.71 | 1 377.69 |
| Cash and cash equivalents | 2 243.47 | 2 655.65 | 1 406.55 | 2 034.71 | 1 382.69 |
| Balance sheet total (assets) | 3 168.29 | 3 853.24 | 3 155.49 | 2 842.11 | 2 781.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 750.00 | 550.00 | 300.00 |
| Retained earnings | 586.13 | 481.55 | 247.82 | 525.43 | 817.05 |
| Profit of the financial year | 395.42 | 516.28 | 827.60 | 591.63 | 320.83 |
| Shareholders equity total | 1 606.55 | 1 622.82 | 1 950.43 | 1 792.06 | 1 562.89 |
| Provisions | 35.22 | 54.07 | 25.39 | 110.95 | 111.64 |
| Non-current owed to group member | 642.36 | 1 395.05 | |||
| Non-current other liabilities | - 127.71 | ||||
| Non-current deferred tax liabilities | 127.71 | ||||
| Non-current liabilities total | 642.36 | 1 395.05 | |||
| Current trade creditors | 60.03 | 20.00 | 20.00 | 20.00 | 25.00 |
| Current owed to participating | 2.78 | 2.89 | 2.89 | 2.89 | 2.89 |
| Current owed to group member | 99.79 | 133.17 | 297.17 | ||
| Short-term deferred tax liabilities | 262.53 | 81.44 | 89.98 | ||
| Other non-interest bearing current liabilities | 721.57 | 758.41 | 894.26 | 701.60 | 692.33 |
| Current liabilities total | 884.17 | 781.30 | 1 179.67 | 939.11 | 1 107.37 |
| Balance sheet total (liabilities) | 3 168.29 | 3 853.24 | 3 155.49 | 2 842.11 | 2 781.91 |
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