Copied
 
 
2022, DKK
18.06.2023
Bruttoresultat

36.306'

Primær drift

3.087'

Årets resultat

2.709'

Aktiver

128''

Kortfristede aktiver

128''

Egenkapital

25.475'

Afkastningsgrad

2 %

Soliditetsgrad

20 %

Likviditetsgrad

129 %

Resultat
18.06.2023
Årsrapport
2022
18.06.2023
2021
31.05.2022
2020
16.07.2021
2019
16.09.2020
2018
28.06.2019
2017
25.04.2018
2016
31.05.2017
2015
26.05.2016
Nettoomsætning132.977.308136.265.474118.974.000138.748.572177.221.646138.500.649144.328.085143.718.231
Bruttoresultat36.306.08213.475.043-5.065.243-2.276.62536.369.20648.733.29035.943.5030
Resultat af primær drift3.086.569-349.236-27.054.911-31.988.60310.817.5767.892.5235.302.4575.416.741
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter5521.749.343433.2811.036.6431.112.156239.133736.833976.417
Finansieringsomkostninger00-89.354-128.319-323.367-2.955.296-2.040.410-2.024.013
Andre finansielle omkostninger-378.123-219.041000000
Resultat før skat000005.998.4644.684.3783.107.854
Resultat2.708.9981.153.661-29.086.367-31.193.33511.601.8725.998.4644.684.3783.107.854
Forslag til udbytte00000000
Aktiver
18.06.2023
Årsrapport
2022
18.06.2023
2021
31.05.2022
2020
16.07.2021
2019
16.09.2020
2018
28.06.2019
2017
25.04.2018
2016
31.05.2017
2015
26.05.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 114.793.07872.832.26669.096.27574.194.40991.552.97472.045.27077.354.93776.264.719
Likvider12.781.48633.150.85333.458.70719.767.0667.534.8981.943.403479.108194.925
Kortfristede aktiver127.574.564105.983.119102.554.98293.961.47599.087.87273.988.67377.834.04576.459.644
Immaterielle aktiver og goodwill0020.48978.902140.0041.032.420655.832945.869
Finansielle anlægsaktiver624.570613.663738.5234.281.4043.944.71311.359.2879.486.2727.346.676
Materielle aktiver221.477421.227725.6642.669.9134.027.4974.401.3014.457.5524.435.847
Langfristede aktiver846.0471.034.8901.484.6767.030.2198.112.21416.793.00814.387.23712.522.373
Aktiver128.420.611107.018.009104.039.658100.991.694107.200.08690.781.68192.221.28288.982.017
Aktiver
18.06.2023
Passiver
18.06.2023
Årsrapport
2022
18.06.2023
2021
31.05.2022
2020
16.07.2021
2019
16.09.2020
2018
28.06.2019
2017
25.04.2018
2016
31.05.2017
2015
26.05.2016
Forslag til udbytte00000000
Egenkapital25.474.79522.765.79721.612.13610.698.50341.891.83837.478.31830.809.72226.146.427
Hensatte forpligtelser0000055.339363.2750
Langfristet gæld til banker00000000
Anden langfristet gæld004.185.5542.485.6420000
Leverandører af varer og tjenesteydelser9.915.1196.344.98810.766.4473.387.8129.994.5219.969.8228.653.56413.454.014
Kortfristede forpligtelser98.824.96680.003.87578.131.13587.425.39964.482.39848.007.46256.290.98457.522.079
Gældsforpligtelser102.945.81684.252.21282.427.52290.293.19165.308.24853.248.02461.048.28562.835.590
Forpligtelser102.945.81684.252.21282.427.52290.293.19165.308.24853.248.02461.048.28562.835.590
Passiver128.420.611107.018.009104.039.658100.991.694107.200.08690.781.68192.221.28288.982.017
Passiver
18.06.2023
Nøgletal
18.06.2023
Årsrapport
2022
18.06.2023
2021
31.05.2022
2020
16.07.2021
2019
16.09.2020
2018
28.06.2019
2017
25.04.2018
2016
31.05.2017
2015
26.05.2016
Afkastningsgrad 2,4 %-0,3 %-26,0 %-31,7 %10,1 %8,7 %5,7 %6,1 %
Dækningsgrad 27,3 %9,9 %-4,3 %-1,6 %20,5 %35,2 %24,9 %Na.
Resultatgrad 2,0 %0,8 %-24,4 %-22,5 %6,5 %4,3 %3,2 %2,2 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 10,6 %5,1 %-134,6 %-291,6 %27,7 %16,0 %15,2 %11,9 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.-30.278,3 %-24.929,0 %3.345,3 %267,1 %259,9 %267,6 %
Soliditestgrad 19,8 %21,3 %20,8 %10,6 %39,1 %41,3 %33,4 %29,4 %
Likviditetsgrad 129,1 %132,5 %131,3 %107,5 %153,7 %154,1 %138,3 %132,9 %
Resultat
18.06.2023
Gæld
18.06.2023
Årsrapport
18.06.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 18.06.2023)
Information om virksomhedens regnskabsklasse:This annual report has been prepared in accordance with the provisions of the Danish Financial Statements Act governing reporting class C enterprises (medium).
Beretning
18.06.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-16
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty relating to recognition and measurementThe main accounting areas where the recognition and measurement can be affected by estimates and subject to uncertainty are: ​ ​Revenue related to contract work in progress (projects), which are measured at the selling price of work performed, are recognized based on the stage of completion of work performed. Provision for disputes are measured at best estimate of the related cost to settle liabilities at the balance sheet date. ​ ​The stage of completion, provision for disputes and expected earnings is based on estimates as well as expected future events and is thus subject to uncertainty.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of Schmidt Hammer Lassen Architects K/S for the financial year 01. 01. 2022 - 31. 12. 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesSchmidt Hammer Lassen Architects k/s (SHL) is an architecture firm providing services within architecture, workplace strategy, master planning, and client advisory. The Company operates both in Denmark and internationally, and its primary markets are Scandinavia, Northern Europe, Asia, and North America. The portfolio consists of projects within cultural, educational, healthcare, office, commercial, and residential sectors, including many years of experience with adaptive transformation and timber construction.