Largo Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41461918
Gulkløvervænget 24, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 689.00 | 100.78 | 112.11 | 720.85 | 2 299.20 |
| Employee benefit expenses | -1 407.48 | ||||
| EBIT | 689.00 | 100.78 | 112.11 | 720.85 | 891.72 |
| Other financial income | 0.58 | ||||
| Other financial expenses | -0.01 | -0.13 | 0.04 | -1.13 | |
| Pre-tax profit | 689.00 | 100.77 | 111.98 | 720.89 | 891.18 |
| Income taxes | - 151.58 | -22.17 | -25.73 | - 158.60 | - 196.06 |
| Net earnings | 537.42 | 78.60 | 86.24 | 562.29 | 695.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 500.00 | 500.00 | |||
| Intangible assets total | 500.00 | 500.00 | |||
| Buildings | 81.25 | 81.25 | 81.25 | 81.25 | |
| Tangible assets total | 81.25 | 81.25 | 81.25 | 81.25 | |
| Investments total | 168.81 | 168.81 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 438.94 | 538.94 | 584.93 | 615.16 | |
| Current other receivables | 302.00 | 302.00 | |||
| Short term receivables total | 740.94 | 840.93 | 584.93 | 615.16 | |
| Cash and bank deposits | 729.00 | 7.58 | 19.56 | 42.73 | 9.56 |
| Cash and cash equivalents | 729.00 | 7.58 | 19.56 | 42.73 | 9.56 |
| Balance sheet total (assets) | 729.00 | 829.77 | 941.75 | 1 377.73 | 1 374.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 537.42 | 616.02 | 702.26 | 1 264.56 | |
| Retained earnings | - 537.42 | -78.60 | -86.24 | - 562.29 | 259.95 |
| Profit of the financial year | 537.42 | 78.60 | 86.24 | 562.29 | 695.12 |
| Shareholders equity total | 577.42 | 656.02 | 742.26 | 1 304.55 | 995.07 |
| Non-current liabilities total | |||||
| Current owed to participating | 151.08 | ||||
| Short-term deferred tax liabilities | 151.58 | 173.75 | 199.48 | 73.17 | 124.14 |
| Other non-interest bearing current liabilities | 104.49 | ||||
| Current liabilities total | 151.58 | 173.75 | 199.48 | 73.17 | 379.72 |
| Balance sheet total (liabilities) | 729.00 | 829.77 | 941.75 | 1 377.73 | 1 374.79 |
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