Langhoff Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39410621
Bjedstrupvej 29, 8660 Skanderborg
jeppelanghoff@gmail.com
tel: 31665303
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 955.92 | 1 145.85 | 1 156.24 | 1 172.99 | 1 159.49 |
| Employee benefit expenses | - 895.02 | - 922.10 | -1 007.06 | -1 086.40 | -1 127.36 |
| Total depreciation | -21.52 | -60.73 | |||
| EBIT | 39.38 | 163.03 | 149.18 | 86.59 | 32.13 |
| Other financial income | 0.91 | 4.33 | |||
| Other financial expenses | -2.92 | -7.18 | -11.06 | -6.51 | -8.87 |
| Pre-tax profit | 36.46 | 156.75 | 142.45 | 80.09 | 23.27 |
| Income taxes | -8.11 | -34.82 | -31.74 | -11.98 | -5.11 |
| Net earnings | 28.35 | 121.94 | 110.71 | 68.11 | 18.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.23 | 265.95 | 265.13 | 298.16 | 283.50 |
| Current amounts owed by group member comp. | 107.57 | 117.64 | |||
| Prepayments and accrued income | 25.86 | 3.71 | |||
| Short term receivables total | 95.23 | 399.38 | 386.48 | 298.16 | 283.50 |
| Cash and bank deposits | 376.33 | 80.59 | 151.13 | 72.80 | 80.81 |
| Cash and cash equivalents | 376.33 | 80.59 | 151.13 | 72.80 | 80.81 |
| Balance sheet total (assets) | 471.56 | 479.97 | 537.60 | 370.95 | 364.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 270.12 | 68.11 | 18.16 | ||
| Retained earnings | 9.12 | 37.47 | - 110.71 | -68.11 | -18.16 |
| Profit of the financial year | 28.35 | 121.94 | 110.71 | 68.11 | 18.16 |
| Shareholders equity total | 77.47 | 199.41 | 310.12 | 108.11 | 58.16 |
| Provisions | 5.69 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.44 | ||||
| Current trade creditors | 9.50 | 11.00 | 12.50 | 12.50 | 14.50 |
| Current owed to participating | 22.90 | ||||
| Current owed to group member | 34.09 | 102.59 | |||
| Short-term deferred tax liabilities | 1.40 | 28.38 | 38.95 | 11.98 | 5.11 |
| Other non-interest bearing current liabilities | 383.19 | 235.49 | 176.03 | 203.84 | 161.06 |
| Current liabilities total | 394.09 | 274.87 | 227.48 | 262.84 | 306.15 |
| Balance sheet total (liabilities) | 471.56 | 479.97 | 537.60 | 370.95 | 364.31 |
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