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Langå/Laurbjerg El-Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 42703249
Søndergade 10, 8870 Langå
harisc21@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 227.46 | 1 086.13 | 1 097.05 |
| Employee benefit expenses | - 702.42 | - 754.63 | - 909.12 |
| Total depreciation | -40.00 | -40.00 | -40.00 |
| EBIT | 485.05 | 291.50 | 147.94 |
| Other financial income | 0.39 | 0.30 | 1.38 |
| Other financial expenses | -16.36 | -7.84 | -8.35 |
| Pre-tax profit | 469.08 | 283.95 | 140.97 |
| Income taxes | - 103.18 | -62.99 | -32.04 |
| Net earnings | 365.90 | 220.97 | 108.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 120.00 | 90.00 | 60.00 |
| Intangible assets total | 120.00 | 90.00 | 60.00 |
| Machinery and equipment | 40.00 | 30.00 | 20.00 |
| Tangible assets total | 40.00 | 30.00 | 20.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 55.00 | 91.77 | 98.00 |
| Inventories total | 55.00 | 91.77 | 98.00 |
| Current trade debtors | 104.59 | 162.94 | 240.91 |
| Current amounts owed by group member comp. | 10.04 | 43.79 | |
| Prepayments and accrued income | 3.33 | 3.33 | 36.31 |
| Current other receivables | 15.00 | 12.50 | |
| Current deferred tax assets | 2.75 | 4.77 | |
| Short term receivables total | 110.67 | 196.09 | 333.51 |
| Cash and bank deposits | 326.33 | 388.88 | 254.89 |
| Cash and cash equivalents | 326.33 | 388.88 | 254.89 |
| Balance sheet total (assets) | 652.00 | 796.73 | 766.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 140.00 | 134.00 |
| Retained earnings | - 115.00 | 110.90 | 197.87 |
| Profit of the financial year | 365.90 | 220.97 | 108.92 |
| Shareholders equity total | 410.90 | 511.87 | 480.79 |
| Provisions | 4.59 | ||
| Non-current liabilities total | |||
| Advances received | 2.86 | 8.32 | 18.79 |
| Current trade creditors | 27.88 | 57.67 | 20.82 |
| Current owed to group member | 35.12 | ||
| Short-term deferred tax liabilities | 65.01 | 22.69 | |
| Other non-interest bearing current liabilities | 175.25 | 153.87 | 218.74 |
| Current liabilities total | 241.10 | 284.87 | 281.03 |
| Balance sheet total (liabilities) | 652.00 | 796.73 | 766.40 |
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