Laungaard Service ApS — Credit Rating and Financial Key Figures
CVR number: 36984570
Søborg Parkalle 194, 2860 Søborg
laungaard@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 578.91 | 484.14 | 606.95 | 546.38 | 331.11 |
| Employee benefit expenses | - 303.12 | - 307.75 | - 609.48 | - 525.10 | - 337.16 |
| EBIT | 275.80 | 176.39 | -2.53 | 21.28 | -6.05 |
| Other financial income | 0.04 | -1.29 | 0.06 | 0.44 | |
| Other financial expenses | -27.60 | -11.08 | -11.24 | -3.96 | -2.89 |
| Pre-tax profit | 248.23 | 164.02 | -13.77 | 17.37 | -8.50 |
| Income taxes | -55.35 | -36.26 | 1.75 | -5.51 | 0.83 |
| Net earnings | 192.88 | 127.76 | -12.02 | 11.86 | -7.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.91 | 26.24 | 94.32 | 156.70 | |
| Current owed by particip. interest comp. | 650.00 | 650.00 | 650.00 | 649.00 | |
| Current other receivables | 17.23 | 10.23 | 24.28 | 20.49 | |
| Current deferred tax assets | 15.75 | 12.24 | 14.83 | ||
| Short term receivables total | 27.91 | 693.47 | 770.29 | 843.23 | 684.32 |
| Cash and bank deposits | 1 253.37 | 644.09 | 462.62 | 210.93 | 354.33 |
| Cash and cash equivalents | 1 253.37 | 644.09 | 462.62 | 210.93 | 354.33 |
| Balance sheet total (assets) | 1 281.29 | 1 357.56 | 1 252.91 | 1 074.16 | 1 058.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 708.51 | 788.88 | 857.75 | 784.73 | 729.09 |
| Profit of the financial year | 192.88 | 127.76 | -12.02 | 11.86 | -7.68 |
| Shareholders equity total | 1 007.89 | 1 023.85 | 954.63 | 907.59 | 838.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.30 | 17.71 | 19.52 | 20.70 | 44.32 |
| Current owed to participating | 198.53 | 63.27 | 63.27 | 107.31 | |
| Short-term deferred tax liabilities | 29.35 | 28.26 | |||
| Other non-interest bearing current liabilities | 241.75 | 89.21 | 215.49 | 82.59 | 68.10 |
| Current liabilities total | 273.40 | 333.71 | 298.28 | 166.57 | 219.73 |
| Balance sheet total (liabilities) | 1 281.29 | 1 357.56 | 1 252.91 | 1 074.16 | 1 058.64 |
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