LABLAND ARCHITECTS ApS — Credit Rating and Financial Key Figures
CVR number: 35048936
Jægergårdsgade 156 H, 8000 Aarhus C
hej@labland.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 679.85 | 9 963.69 | 10 614.35 | 6 989.68 | 8 440.43 |
| Employee benefit expenses | -7 258.40 | -8 471.26 | -9 567.82 | -7 229.89 | -8 615.55 |
| Total depreciation | -5.40 | -9.18 | -14.46 | -25.86 | -25.44 |
| EBIT | 416.06 | 1 483.25 | 1 032.07 | - 266.07 | - 200.57 |
| Other financial income | 0.03 | 0.15 | 0.08 | 0.02 | 0.00 |
| Other financial expenses | -27.30 | -13.84 | -10.80 | -47.10 | -72.37 |
| Pre-tax profit | 388.80 | 1 469.56 | 1 021.35 | - 313.15 | - 272.94 |
| Income taxes | -87.20 | - 328.28 | - 236.61 | 42.57 | 56.51 |
| Net earnings | 301.59 | 1 141.28 | 784.74 | - 270.58 | - 216.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.95 | 50.09 | 35.62 | 91.66 | 66.22 |
| Tangible assets total | 13.95 | 50.09 | 35.62 | 91.66 | 66.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 076.68 | 2 758.69 | 1 969.73 | 2 884.08 | 1 111.56 |
| Current amounts owed by group member comp. | 200.00 | 200.00 | |||
| Prepayments and accrued income | 64.01 | 77.96 | 151.68 | 54.75 | 113.30 |
| Current other receivables | 629.16 | 460.72 | 556.67 | 409.07 | 428.78 |
| Current deferred tax assets | 25.41 | 30.03 | |||
| Short term receivables total | 2 795.25 | 3 327.41 | 2 678.09 | 3 547.90 | 1 853.65 |
| Cash and bank deposits | 414.01 | 747.53 | 354.61 | 0.10 | 0.10 |
| Cash and cash equivalents | 414.01 | 747.53 | 354.61 | 0.10 | 0.10 |
| Balance sheet total (assets) | 3 223.21 | 4 125.03 | 3 068.32 | 3 639.66 | 1 919.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 400.00 | 800.00 | |||
| Other reserves | -1 400.00 | - 800.00 | |||
| Retained earnings | 144.30 | 310.89 | 52.17 | 236.91 | -33.67 |
| Profit of the financial year | 301.59 | 1 141.28 | 784.74 | - 270.58 | - 216.43 |
| Shareholders equity total | 525.89 | 1 532.17 | 916.91 | 46.33 | - 170.10 |
| Provisions | 306.87 | 340.74 | 298.18 | 161.74 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 006.70 | 767.52 | |||
| Advances received | 157.10 | 303.37 | 29.98 | 6.21 | 56.74 |
| Current trade creditors | 19.85 | 363.56 | 524.43 | 184.75 | 321.81 |
| Short-term deferred tax liabilities | 202.73 | 47.93 | |||
| Other non-interest bearing current liabilities | 2 520.37 | 1 619.06 | 1 053.53 | 1 097.50 | 734.33 |
| Current liabilities total | 2 697.32 | 2 285.99 | 1 810.66 | 3 295.15 | 1 928.33 |
| Balance sheet total (liabilities) | 3 223.21 | 4 125.03 | 3 068.32 | 3 639.66 | 1 919.97 |
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