LADING ARKITEKTER + KONSULENTER A/S — Credit Rating and Financial Key Figures
CVR number: 26671329
Amagergade 15, 1423 København K
tel: 32831967
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 40.43 | ||||
External services | -33.88 | -12.14 | |||
Gross profit | -33.88 | 28.29 | -2.22 | -6.64 | -3.09 |
Other operating expenses | -34.55 | -38.24 | -80.54 | ||
EBIT | -33.88 | 28.29 | -2.22 | -6.64 | -3.09 |
Other financial expenses | -1.30 | -2.38 | -2.00 | -2.03 | -1.75 |
Reduction non-current investment assets | -45.00 | ||||
Pre-tax profit | -80.19 | 25.91 | -38.78 | -46.91 | -85.38 |
Income taxes | 10.71 | -5.70 | |||
Net earnings | -69.48 | 20.21 | -38.78 | -46.91 | -85.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 577.60 | 609.11 | 643.66 | 643.66 | 643.66 |
Intangible assets total | 577.60 | 609.11 | 643.66 | 643.66 | 643.66 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 4.38 | 8.25 | 29.05 | ||
Current deferred tax assets | 130.00 | 126.48 | 126.80 | 126.80 | 126.80 |
Short term receivables total | 130.00 | 126.48 | 131.18 | 135.05 | 155.85 |
Cash and bank deposits | 3.58 | 11.17 | 0.34 | 0.62 | |
Cash and cash equivalents | 3.58 | 11.17 | 0.34 | 0.62 | |
Balance sheet total (assets) | 707.60 | 739.17 | 786.01 | 779.04 | 800.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | -97.63 | - 167.11 | - 106.74 | - 145.52 | - 192.42 |
Profit of the financial year | -69.48 | 20.21 | -38.78 | -46.91 | -85.38 |
Shareholders equity total | 332.89 | 353.10 | 354.49 | 307.58 | 222.19 |
Provisions | 127.07 | 127.07 | 127.07 | 127.07 | 127.07 |
Non-current trade creditors | 48.45 | ||||
Non-current other liabilities | 1.46 | 1.46 | |||
Non-current liabilities total | 1.46 | 1.46 | 48.45 | ||
Current loans from credit institutions | 0.73 | ||||
Current owed to participating | 246.91 | 257.54 | 302.99 | 340.61 | 398.38 |
Other non-interest bearing current liabilities | 3.79 | 4.04 | |||
Current liabilities total | 247.64 | 257.54 | 302.99 | 344.40 | 402.41 |
Balance sheet total (liabilities) | 707.60 | 739.17 | 786.01 | 779.04 | 800.13 |
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