LENDAGER ARKITEKTER ApS — Credit Rating and Financial Key Figures
CVR number: 33637748
Otto Busses Vej 27, 2450 København SV
info@lendager.com
www.lendager.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26 301.12 | 23 724.11 | |||
| Other operating income | 1 036.82 | 837.89 | |||
| Costs of manufacturing | -1 979.58 | -3 271.76 | |||
| External services | -4 785.55 | -4 033.89 | |||
| Gross profit | 12 119.30 | 22 822.62 | 17 796.25 | 20 572.81 | 17 256.36 |
| Employee benefit expenses | -14 424.69 | -17 583.73 | -18 060.99 | -22 231.09 | -18 147.69 |
| Total depreciation | -40.23 | -66.73 | - 105.81 | - 267.97 | - 319.45 |
| EBIT | -2 345.62 | 5 172.16 | - 370.55 | -1 926.25 | -1 210.78 |
| Other financial income | 72.84 | 50.81 | 0.01 | 0.80 | |
| Other financial expenses | - 243.46 | - 124.18 | -30.88 | - 118.92 | - 203.21 |
| Net income from associates (fin.) | 75.50 | ||||
| Pre-tax profit | -2 516.24 | 5 098.80 | - 401.42 | -2 045.17 | -1 337.69 |
| Income taxes | 8.54 | - 374.00 | 82.83 | 439.77 | 185.00 |
| Net earnings | -2 507.69 | 4 724.80 | - 318.58 | -1 605.40 | -1 152.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 20.02 | 10.02 | |||
| Intangible assets total | 20.02 | 10.02 | |||
| Buildings | 590.52 | 378.06 | |||
| Machinery and equipment | 47.86 | 138.12 | 417.33 | 109.86 | 135.37 |
| Tangible assets total | 47.86 | 138.12 | 417.33 | 700.38 | 513.43 |
| Holdings in group member companies | 89.60 | ||||
| Investments total | 89.60 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 981.07 | 6 342.81 | 5 923.04 | 2 090.10 | 2 889.77 |
| Current amounts owed by group member comp. | 5 018.32 | 235.55 | 17.50 | 13.61 | |
| Prepayments and accrued income | 901.62 | 939.78 | 1 258.43 | 864.82 | 838.74 |
| Current other receivables | 287.12 | 106.34 | 1 310.25 | 2 315.71 | 490.42 |
| Current deferred tax assets | 6.31 | 34.83 | 135.00 | 320.00 | |
| Short term receivables total | 9 194.43 | 7 624.48 | 8 544.06 | 5 419.24 | 4 538.92 |
| Cash and bank deposits | 1 193.37 | 2 715.84 | 723.01 | 1 975.92 | 2 570.61 |
| Cash and cash equivalents | 1 193.37 | 2 715.84 | 723.01 | 1 975.92 | 2 570.61 |
| Balance sheet total (assets) | 10 455.68 | 10 488.46 | 9 684.40 | 8 095.53 | 7 712.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 100.00 |
| Other reserves | 74.60 | ||||
| Retained earnings | - 605.15 | -3 112.84 | 1 611.95 | 1 293.37 | 1 792.46 |
| Profit of the financial year | -2 507.69 | 4 724.80 | - 318.58 | -1 605.40 | -1 152.69 |
| Shareholders equity total | -3 032.84 | 1 691.95 | 1 373.37 | - 232.03 | 814.37 |
| Provisions | 374.00 | 326.00 | |||
| Non-current deferred tax liabilities | 652.21 | 1 959.39 | 1 697.17 | 1 766.35 | 1 852.85 |
| Non-current liabilities total | 652.21 | 1 959.39 | 1 697.17 | 1 766.35 | 1 852.85 |
| Current loans from credit institutions | 16.38 | 2.75 | 16.91 | 38.99 | 18.16 |
| Advances received | 497.43 | 583.61 | |||
| Current trade creditors | 860.23 | 878.20 | 2 160.23 | 1 199.00 | 1 148.63 |
| Current owed to group member | 8 086.90 | 840.60 | 2 230.11 | ||
| Other non-interest bearing current liabilities | 3 872.81 | 5 582.17 | 3 270.13 | 2 595.69 | 3 294.93 |
| Current liabilities total | 12 836.31 | 6 463.12 | 6 287.87 | 6 561.21 | 5 045.33 |
| Balance sheet total (liabilities) | 10 455.68 | 10 488.46 | 9 684.40 | 8 095.53 | 7 712.55 |
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