LUNDGAARD & TRANBERG ARKITEKTER A/S — Credit Rating and Financial Key Figures
CVR number: 80398212
Rentemestervej 59, 2400 København NV
mail@ltarkitekter.dk
tel: 33910717
ltarkitekter.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59 308.00 | 44 937.00 | 52 967.00 | 51 798.35 | 56 636.91 |
| Employee benefit expenses | -41 711.57 | -43 579.75 | |||
| Total depreciation | - 255.42 | - 466.36 | |||
| EBIT | 6 073.00 | 8 837.00 | 10 162.00 | 9 831.36 | 12 590.80 |
| Other financial income | 928.37 | 2 795.83 | |||
| Other financial expenses | -2 716.65 | - 339.38 | |||
| Pre-tax profit | 4 126.00 | 7 024.00 | 2 218.00 | 8 043.09 | 15 047.25 |
| Income taxes | -1 808.36 | -3 358.54 | |||
| Net earnings | 4 126.00 | 7 024.00 | 2 218.00 | 6 234.73 | 11 688.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 407.60 | 1 122.31 | |||
| Machinery and equipment | 585.59 | 449.02 | |||
| Tangible assets total | 1 993.19 | 1 571.33 | |||
| Investments total | 95 531.00 | 87 530.00 | 70 824.00 | 807.80 | 824.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21 156.60 | 22 172.92 | |||
| Prepayments and accrued income | 883.42 | 391.34 | |||
| Current other receivables | 2 060.23 | 5 226.26 | |||
| Current deferred tax assets | 26.40 | 38.00 | |||
| Short term receivables total | 24 126.65 | 27 828.52 | |||
| Other current investments | 43 746.11 | 38 618.51 | |||
| Cash and bank deposits | 6 425.35 | 11 078.77 | |||
| Cash and cash equivalents | 50 171.46 | 49 697.27 | |||
| Balance sheet total (assets) | 95 531.00 | 87 530.00 | 70 824.00 | 77 099.10 | 79 921.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 24 126.00 | 27 024.00 | 22 218.00 | 862.07 | 862.07 |
| Shares repurchased | 6 507.76 | 15 209.68 | |||
| Retained earnings | -4 126.00 | -7 024.00 | -2 218.00 | 12 252.42 | 3 928.25 |
| Profit of the financial year | 4 126.00 | 7 024.00 | 2 218.00 | 6 234.73 | 11 688.70 |
| Shareholders equity total | 24 126.00 | 27 024.00 | 22 218.00 | 25 856.98 | 31 688.70 |
| Provisions | 16 876.28 | 20 234.82 | |||
| Non-current deferred tax liabilities | 7 872.92 | ||||
| Non-current liabilities total | 7 872.92 | ||||
| Current loans from credit institutions | 95.25 | 150.19 | |||
| Advances received | 8 472.97 | 5 546.71 | |||
| Current trade creditors | 7 524.17 | 10 205.20 | |||
| Short-term deferred tax liabilities | 63.05 | ||||
| Other non-interest bearing current liabilities | 10 400.53 | 12 032.66 | |||
| Current liabilities total | 26 492.92 | 27 997.81 | |||
| Balance sheet total (liabilities) | 24 126.00 | 27 024.00 | 22 218.00 | 77 099.10 | 79 921.33 |
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