ARKITEKTURLAB ApS
CVR number: 34214999
Viborggade 47 A, 2100 København Ø
info@arkitekturlab.dk
tel: 38333837
www.arkitekturlab.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 465.42 | 1 849.99 | 1 277.96 | 1 906.73 | 1 966.71 |
| Employee benefit expenses | -1 168.50 | -1 241.95 | -1 217.40 | -1 284.18 | -1 245.67 |
| Other operating expenses | -61.25 | ||||
| Total depreciation | -9.55 | ||||
| EBIT | 235.66 | 608.04 | 60.57 | 622.54 | 711.49 |
| Other financial income | 6.86 | ||||
| Other financial expenses | -4.57 | -9.10 | -6.98 | -1.47 | 0.04 |
| Pre-tax profit | 231.09 | 598.95 | 53.59 | 621.07 | 718.38 |
| Income taxes | -51.02 | - 131.94 | -12.80 | - 137.36 | - 158.36 |
| Net earnings | 180.07 | 467.00 | 40.79 | 483.71 | 560.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.64 | ||||
| Tangible assets total | 22.64 | ||||
| Other receivables | 12.00 | 12.00 | 12.00 | 38.42 | 38.42 |
| Investments total | 12.00 | 12.00 | 12.00 | 38.42 | 38.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 239.80 | 235.56 | 263.56 | 335.72 | 335.63 |
| Prepayments and accrued income | 22.07 | 24.51 | 5.28 | 27.42 | 38.95 |
| Current other receivables | 1.08 | 70.85 | 240.63 | 105.68 | |
| Current deferred tax assets | 35.00 | ||||
| Short term receivables total | 262.95 | 260.06 | 374.68 | 603.76 | 480.25 |
| Cash and bank deposits | 1 025.58 | 979.76 | 470.05 | 785.97 | 1 165.67 |
| Cash and cash equivalents | 1 025.58 | 979.76 | 470.05 | 785.97 | 1 165.67 |
| Balance sheet total (assets) | 1 300.53 | 1 251.83 | 856.73 | 1 428.16 | 1 706.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 300.00 | 300.00 | 400.00 | 600.00 | |
| Retained earnings | - 178.70 | - 298.63 | 168.38 | - 190.84 | - 307.13 |
| Profit of the financial year | 180.07 | 467.00 | 40.79 | 483.71 | 560.02 |
| Shareholders equity total | 601.37 | 768.38 | 509.16 | 992.87 | 1 152.90 |
| Provisions | 32.88 | 12.54 | 25.34 | 48.99 | 38.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.63 | 25.05 | 32.80 | 44.58 | 37.47 |
| Short-term deferred tax liabilities | 247.76 | 132.28 | 3.72 | 134.76 | |
| Other non-interest bearing current liabilities | 362.89 | 313.58 | 289.43 | 338.00 | 343.27 |
| Current liabilities total | 666.28 | 470.91 | 322.22 | 386.30 | 515.50 |
| Balance sheet total (liabilities) | 1 300.53 | 1 251.83 | 856.73 | 1 428.16 | 1 706.98 |
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