Vilhelm Lauritzen Arkitekter A/S — Credit Rating and Financial Key Figures
CVR number: 25518349
Sundkaj 153, 2150 Nordhavn
vl@vla.dk
tel: 32699090
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 127.43 | 117.93 | 124.62 | 134.05 | 145.58 |
Other operating income | 1.39 | 1.93 | |||
External services | -22.67 | -20.68 | |||
Gross profit | 127.43 | 117.93 | 124.62 | 112.77 | 126.84 |
Employee benefit expenses | -94.41 | - 104.41 | |||
Total depreciation | -1.41 | -1.09 | |||
EBIT | 127.43 | 117.93 | 124.62 | 16.95 | 21.34 |
Other financial income | 3.40 | 0.82 | |||
Other financial expenses | -0.75 | -0.48 | |||
Reduction non-current investment assets | 0.29 | 0.24 | |||
Pre-tax profit | 29.02 | 11.97 | 8.08 | 19.60 | 21.68 |
Income taxes | -4.78 | -5.40 | |||
Net earnings | 29.02 | 11.97 | 8.08 | 14.83 | 16.29 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible rights | 1.24 | 1.09 | |||
Goodwill | 0.23 | 0.21 | |||
Intangible assets total | 1.47 | 1.30 | |||
Machinery and equipment | 0.91 | 1.49 | |||
Tangible assets total | 0.91 | 1.49 | |||
Holdings in group member companies | 11.73 | 11.73 | |||
Other non-current investments | 0.56 | 0.40 | |||
Investments total | 96.99 | 51.49 | 102.46 | 12.29 | 12.13 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 45.96 | 41.94 | |||
Current amounts owed by group member comp. | 33.82 | 20.41 | |||
Prepayments and accrued income | 5.35 | 3.77 | |||
Current other receivables | 7.18 | 7.69 | |||
Short term receivables total | 92.30 | 73.80 | |||
Cash and bank deposits | 2.63 | 0.09 | |||
Cash and cash equivalents | 2.63 | 0.09 | |||
Balance sheet total (assets) | 96.99 | 51.49 | 102.46 | 109.61 | 88.81 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 41.55 | 12.52 | 32.34 | 0.55 | 0.55 |
Shares repurchased | 38.60 | ||||
Other reserves | -38.60 | ||||
Retained earnings | -29.02 | -11.97 | -8.08 | 31.78 | 8.01 |
Profit of the financial year | 29.02 | 11.97 | 8.08 | 14.83 | 16.29 |
Shareholders equity total | 41.55 | 12.52 | 32.34 | 47.16 | 24.85 |
Provisions | 6.53 | 11.28 | |||
Non-current other liabilities | 6.53 | 11.28 | |||
Non-current deferred tax liabilities | 6.46 | 6.59 | |||
Non-current liabilities total | 12.99 | 17.87 | |||
Current loans from credit institutions | 2.10 | ||||
Current trade creditors | 10.63 | 8.64 | |||
Current owed to group member | 1.27 | ||||
Short-term deferred tax liabilities | 0.28 | ||||
Other non-interest bearing current liabilities | 17.83 | 14.47 | |||
Accruals and deferred income | 20.71 | 19.61 | |||
Current liabilities total | 49.45 | 46.10 | |||
Balance sheet total (liabilities) | 41.55 | 12.52 | 32.34 | 116.14 | 100.09 |
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