Lobo Lab. Arkitektur ApS — Credit Rating and Financial Key Figures
CVR number: 37585149
Øster Søgade 22, 1357 København K
leslie@lobolab.dk
tel: 41816944
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56.00 | 85.00 | -16.00 | -49.00 | 164.63 |
| Employee benefit expenses | -20.00 | - 114.00 | -63.00 | -11.00 | |
| EBIT | 36.00 | -29.00 | -79.00 | -60.00 | 164.63 |
| Other financial expenses | -3.00 | -2.00 | -2.00 | -5.00 | -4.83 |
| Pre-tax profit | 33.00 | -31.00 | -81.00 | -65.00 | 159.81 |
| Income taxes | 10.00 | 0.25 | |||
| Net earnings | 43.00 | -31.00 | -81.00 | -65.00 | 160.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | ||||
| Current amounts owed by group member comp. | 6.00 | ||||
| Prepayments and accrued income | 13.00 | 17.00 | 13.00 | ||
| Current other receivables | 27.00 | 20.00 | 19.62 | ||
| Current deferred tax assets | 6.00 | 0.25 | |||
| Short term receivables total | 33.00 | 17.00 | 27.00 | 33.00 | 19.87 |
| Cash and bank deposits | 18.00 | 6.00 | 25.00 | 36.00 | 246.38 |
| Cash and cash equivalents | 18.00 | 6.00 | 25.00 | 36.00 | 246.38 |
| Balance sheet total (assets) | 51.00 | 23.00 | 52.00 | 69.00 | 266.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 203.00 | - 161.00 | - 191.00 | - 272.00 | - 337.42 |
| Profit of the financial year | 43.00 | -31.00 | -81.00 | -65.00 | 160.06 |
| Shareholders equity total | - 110.00 | - 142.00 | - 222.00 | - 287.00 | - 127.36 |
| Non-current owed to group member | 302.00 | 304.93 | |||
| Non-current liabilities total | 302.00 | 304.93 | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 34.00 | 34.00 | 34.00 | 34.18 | |
| Other non-interest bearing current liabilities | 141.00 | 111.00 | 220.00 | 34.51 | |
| Current liabilities total | 161.00 | 165.00 | 274.00 | 54.00 | 88.69 |
| Balance sheet total (liabilities) | 51.00 | 23.00 | 52.00 | 69.00 | 266.25 |
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