LABAN ARKITEKTER A/S — Credit Rating and Financial Key Figures
CVR number: 29603847
Torvet 9, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 856.21 | 25 134.54 | 18 035.79 | 11 037.96 | 7 514.17 |
| Employee benefit expenses | -7 154.60 | -6 383.18 | -6 570.58 | -6 628.47 | -4 714.08 |
| Total depreciation | - 122.78 | - 116.89 | - 110.04 | -58.18 | -15.28 |
| EBIT | 16 578.83 | 18 634.47 | 11 355.17 | 4 351.32 | 2 784.81 |
| Other financial income | 166.49 | 57.71 | 445.77 | 34.81 | |
| Other financial expenses | - 646.00 | -14.78 | - 487.43 | - 151.46 | - 121.89 |
| Pre-tax profit | 16 099.32 | 18 619.70 | 10 925.45 | 4 645.63 | 2 697.73 |
| Income taxes | -3 556.61 | -4 110.43 | -2 458.67 | -1 055.59 | - 610.24 |
| Net earnings | 12 542.71 | 14 509.27 | 8 466.77 | 3 590.03 | 2 087.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 471.74 | 334.84 | 224.80 | 166.62 | 61.34 |
| Tangible assets total | 471.74 | 334.84 | 224.80 | 166.62 | 61.34 |
| Investments total | 69.50 | 69.50 | 69.50 | 69.50 | 69.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 268.38 | 5 366.52 | 2 495.75 | 1 828.96 | 814.83 |
| Prepayments and accrued income | 829.40 | 478.88 | 798.88 | 251.25 | 3 392.16 |
| Current other receivables | 19 236.38 | 18 417.29 | 1 898.03 | 1 486.63 | 11.57 |
| Current deferred tax assets | 2 432.74 | 1 045.16 | 207.41 | ||
| Short term receivables total | 25 766.90 | 24 262.68 | 6 237.82 | 3 774.25 | 4 218.56 |
| Other current investments | 9 455.41 | 6 317.32 | |||
| Cash and bank deposits | 1 099.53 | 1 449.12 | 3 878.20 | 195.03 | 2 806.57 |
| Cash and cash equivalents | 1 099.53 | 1 449.12 | 13 333.60 | 6 512.35 | 2 806.57 |
| Balance sheet total (assets) | 27 407.66 | 26 116.14 | 19 865.73 | 10 522.72 | 7 155.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 765.00 | 765.00 | 765.00 | 765.00 | 765.00 |
| Shares repurchased | 12 542.71 | 14 509.27 | 8 466.77 | 3 590.03 | 2 087.49 |
| Retained earnings | -12 307.71 | -14 274.27 | -8 231.77 | -3 355.03 | -1 852.49 |
| Profit of the financial year | 12 542.71 | 14 509.27 | 8 466.77 | 3 590.03 | 2 087.49 |
| Shareholders equity total | 13 542.71 | 15 509.27 | 9 466.77 | 4 590.03 | 3 087.49 |
| Provisions | 6 924.00 | 6 640.00 | 7 374.00 | 3 141.00 | 880.00 |
| Non-current deferred tax liabilities | 570.03 | ||||
| Non-current liabilities total | 570.03 | ||||
| Current trade creditors | 685.90 | 1 141.35 | 1 181.32 | 710.79 | 628.58 |
| Current owed to group member | 0.50 | 1 141.47 | |||
| Short-term deferred tax liabilities | 1 344.74 | 358.60 | 1 747.43 | ||
| Other non-interest bearing current liabilities | 4 340.28 | 2 466.93 | 1 467.28 | 939.42 | 812.47 |
| Accruals and deferred income | 375.86 | ||||
| Current liabilities total | 6 370.92 | 3 966.88 | 3 024.96 | 2 791.69 | 3 188.48 |
| Balance sheet total (liabilities) | 27 407.66 | 26 116.14 | 19 865.73 | 10 522.72 | 7 155.97 |
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