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Lund og Lykkegaard Arkitekter A/S — Credit Rating and Financial Key Figures
CVR number: 42801933
Vingelhøjvej 78, Hostrupskov 6200 Aabenraa
llc@ll-ark.dk
tel: 40117528
www.ll-ark.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 118.51 | 1 914.42 | 2 493.94 | 4 340.20 |
| Employee benefit expenses | - 824.08 | -1 785.28 | -2 165.36 | -2 238.88 |
| EBIT | 294.43 | 129.13 | 328.58 | 2 101.32 |
| Other financial income | 0.27 | 0.44 | 2.42 | 16.08 |
| Other financial expenses | -3.29 | -0.52 | -0.45 | -1.36 |
| Pre-tax profit | 291.41 | 129.05 | 330.54 | 2 116.03 |
| Income taxes | -65.64 | -29.04 | -66.11 | - 479.78 |
| Net earnings | 225.77 | 100.02 | 264.43 | 1 636.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 189.03 | 359.07 | 771.39 | 914.00 |
| Prepayments and accrued income | 49.97 | 50.26 | 45.45 | 69.64 |
| Current other receivables | 64.35 | 160.35 | 196.95 | 51.85 |
| Current deferred tax assets | 40.24 | 79.89 | 52.71 | |
| Short term receivables total | 303.35 | 609.92 | 1 093.68 | 1 088.20 |
| Other current investments | 10.30 | 15.20 | ||
| Cash and bank deposits | 764.46 | 793.55 | 472.63 | 2 427.01 |
| Cash and cash equivalents | 764.46 | 793.55 | 482.93 | 2 442.21 |
| Balance sheet total (assets) | 1 067.81 | 1 403.47 | 1 576.61 | 3 530.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 225.77 | 325.78 | 590.21 | |
| Profit of the financial year | 225.77 | 100.02 | 264.43 | 1 636.25 |
| Shareholders equity total | 625.77 | 725.78 | 990.21 | 2 626.46 |
| Provisions | 21.02 | 46.30 | 46.30 | 26.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 46.80 | |||
| Short-term deferred tax liabilities | 44.62 | |||
| Other non-interest bearing current liabilities | 329.60 | 631.39 | 540.10 | 877.22 |
| Current liabilities total | 421.01 | 631.39 | 540.10 | 877.22 |
| Balance sheet total (liabilities) | 1 067.81 | 1 403.47 | 1 576.61 | 3 530.41 |
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