LABLAND ARCHITECTS ApS — Credit Rating and Financial Key Figures

CVR number: 35048936
Paradisgade 4 C, 8000 Aarhus C
hej@labland.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit7 300.587 679.859 963.6910 614.356 814.45
Employee benefit expenses-6 915.88-7 258.40-8 471.26-9 567.82-7 054.65
Total depreciation-5.40-5.40-9.18-14.46-25.86
EBIT379.30416.061 483.251 032.07- 266.07
Other financial income0.030.030.150.080.02
Other financial expenses-47.56-27.30-13.84-10.80-47.10
Pre-tax profit331.76388.801 469.561 021.35- 313.15
Income taxes-86.22-87.20- 328.28- 236.6142.57
Net earnings245.54301.591 141.28784.74- 270.58

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment19.3513.9550.0935.6291.66
Tangible assets total19.3513.9550.0935.6291.66
Investments total
Long term receivables total
Inventories total
Current trade debtors1 664.932 076.682 758.691 969.732 884.08
Current amounts owed by group member comp.200.00
Prepayments and accrued income155.6864.0177.96151.6854.75
Current other receivables973.60629.16460.72556.67409.07
Current deferred tax assets130.6125.4130.03
Short term receivables total2 924.822 795.253 327.412 678.093 547.90
Cash and bank deposits143.03414.01747.53354.610.10
Cash and cash equivalents143.03414.01747.53354.610.10
Balance sheet total (assets)3 087.203 223.214 125.033 068.323 639.66

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 400.00800.00
Other reserves-1 400.00- 800.00
Retained earnings- 101.25144.30310.8952.17236.91
Profit of the financial year245.54301.591 141.28784.74- 270.58
Shareholders equity total224.30525.891 532.17916.9146.33
Provisions306.87340.74298.18
Non-current liabilities total
Current loans from credit institutions1 285.512 006.70
Advances received250.13157.10303.3729.986.21
Current trade creditors451.0619.85363.56524.43184.75
Short-term deferred tax liabilities202.73
Other non-interest bearing current liabilities876.212 520.371 619.061 053.531 097.50
Current liabilities total2 862.902 697.322 285.991 810.663 295.15
Balance sheet total (liabilities)3 087.203 223.214 125.033 068.323 639.66
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