LIVING ARCHITECTURE ApS

CVR number: 89993814
Bredgade 34 H, 1260 København K
tel: 33326989

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales-23.62- 119.35
Gross profit97.30-23.62- 119.35
Employee benefit expenses-27.32-8.36-10.19
Other operating expenses-0.75-0.51
Total depreciation-3.33-8.08
EBIT65.89-40.56- 129.54
Other financial income7.540.99
Other financial expenses-2.09-11.04-5.57
Pre-tax profit71.34-50.62- 135.11
Income taxes-3.557.4132.13
Net earnings67.79-43.21- 102.97

Assets (kDKK)

201620172018
Intangible assets total
Buildings37.62
Other tangible assets9.9924.23
Tangible assets total9.9924.2337.62
Other receivables7.8410.0310.03
Investments total7.8410.0310.03
Non-current loans receivable161.24152.28146.71
Deferred tax assets286.67294.08326.22
Long term receivables total447.91446.36472.93
Finished products/goods127.00138.00
Inventories total127.00138.00
Current other receivables11.078.617.33
Short term receivables total11.078.617.33
Cash and bank deposits2 778.15901.4748.98
Cash and cash equivalents2 778.15901.4748.98
Balance sheet total (assets)3 254.971 517.71714.89

Equity and liabilities (kDKK)

201620172018
Share capital125.0051.0051.00
Retained earnings- 664.95- 597.16- 640.36
Profit of the financial year67.79-43.21- 102.97
Shareholders equity total- 472.16- 589.36- 692.34
Non-current owed to group member2 800.212 051.001 392.83
Non-current liabilities total2 800.212 051.001 392.83
Other non-interest bearing current liabilities176.9256.0714.40
Accruals and deferred income750.00
Current liabilities total926.9256.0714.40
Balance sheet total (liabilities)3 254.971 517.71714.89
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