Lunneryd Arkitekter ApS
CVR number: 38896687
Folke Bernadottes Allé 25, 2100 København Ø
sara@lunneryd.com
tel: 50445347
www.lunneryd.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 358.34 | 366.86 | 448.10 | 647.33 | 291.37 |
| Employee benefit expenses | - 461.19 | - 336.28 | - 427.99 | - 669.60 | - 276.58 |
| EBIT | - 102.86 | 30.58 | 20.10 | -22.28 | 14.79 |
| Other financial income | 1.32 | 3.28 | 1.70 | 3.74 | 2.19 |
| Other financial expenses | -2.71 | -5.94 | -4.66 | -12.43 | -8.07 |
| Pre-tax profit | - 104.25 | 27.91 | 17.14 | -30.96 | 8.91 |
| Income taxes | 22.04 | -7.68 | -6.05 | 2.27 | -4.71 |
| Net earnings | -82.21 | 20.23 | 11.09 | -28.70 | 4.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.51 | 134.50 | 123.91 | 36.02 | |
| Current amounts owed by group member comp. | 10.02 | 19.34 | 24.57 | 30.96 | |
| Prepayments and accrued income | 1.86 | ||||
| Current other receivables | 10.21 | ||||
| Current deferred tax assets | 22.04 | 14.35 | 8.30 | 10.57 | 5.86 |
| Short term receivables total | 64.40 | 34.59 | 162.14 | 159.04 | 72.84 |
| Cash and bank deposits | 23.89 | 132.63 | 3.86 | 96.70 | 100.81 |
| Cash and cash equivalents | 23.89 | 132.63 | 3.86 | 96.70 | 100.81 |
| Balance sheet total (assets) | 88.29 | 167.22 | 166.00 | 255.75 | 173.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 19.34 | 39.00 | |||
| Retained earnings | 58.02 | -43.84 | -23.62 | -12.53 | -41.22 |
| Profit of the financial year | -82.21 | 20.23 | 11.09 | -28.70 | 4.20 |
| Shareholders equity total | -3.85 | 16.38 | 27.47 | -1.22 | 2.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 21.18 | 6.62 | 5.51 | 7.80 | 9.55 |
| Current owed to participating | 22.17 | 8.60 | 8.13 | 106.92 | |
| Current owed to group member | 15.76 | ||||
| Other non-interest bearing current liabilities | 55.16 | 122.05 | 124.42 | 241.04 | 54.21 |
| Current liabilities total | 92.14 | 150.83 | 138.53 | 256.97 | 170.67 |
| Balance sheet total (liabilities) | 88.29 | 167.22 | 166.00 | 255.75 | 173.65 |
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