LundenArkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 37842532
Skovvej 3 C, 2930 Klampenborg
ah@lundenark.dk
tel: 26855451
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 557.00 | 382.00 | 364.90 | 474.61 | 603.22 |
| Employee benefit expenses | - 460.00 | - 383.00 | - 390.80 | -3.33 | - 420.06 |
| Total depreciation | -32.00 | -32.00 | -66.12 | ||
| EBIT | 65.00 | -33.00 | -25.90 | 471.28 | 117.03 |
| Other financial income | 2.00 | 2.00 | 1.57 | 0.40 | |
| Other financial expenses | -3.00 | -4.00 | -1.45 | -0.82 | |
| Pre-tax profit | 64.00 | -35.00 | -25.78 | 471.28 | 116.61 |
| Income taxes | -14.00 | 4.00 | 5.61 | - 395.61 | -14.35 |
| Net earnings | 50.00 | -31.00 | -20.16 | 75.67 | 102.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | 264.50 | |||
| Tangible assets total | 32.00 | 264.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.00 | 157.00 | 101.27 | ||
| Prepayments and accrued income | 6.64 | ||||
| Current deferred tax assets | 4.00 | 8.00 | 13.97 | 26.69 | 22.59 |
| Short term receivables total | 159.00 | 165.00 | 115.24 | 26.69 | 29.24 |
| Cash and bank deposits | 282.00 | 222.00 | 171.54 | 337.01 | 272.21 |
| Cash and cash equivalents | 282.00 | 222.00 | 171.54 | 337.01 | 272.21 |
| Balance sheet total (assets) | 473.00 | 387.00 | 286.78 | 363.70 | 565.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 57.00 | 67.50 | ||
| Retained earnings | 196.00 | 189.00 | 158.15 | 137.98 | 146.15 |
| Profit of the financial year | 50.00 | -31.00 | -20.16 | 75.67 | 102.26 |
| Shareholders equity total | 396.00 | 265.00 | 187.98 | 263.65 | 365.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 19.00 | 20.00 | 38.66 | |
| Current owed to participating | 0.01 | 2.99 | |||
| Short-term deferred tax liabilities | 24.35 | ||||
| Other non-interest bearing current liabilities | 58.00 | 103.00 | 78.80 | 100.04 | 134.03 |
| Current liabilities total | 77.00 | 122.00 | 98.80 | 100.05 | 200.03 |
| Balance sheet total (liabilities) | 473.00 | 387.00 | 286.78 | 363.70 | 565.95 |
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