Langkilde Film Lyd og Auto ApS — Credit Rating and Financial Key Figures
CVR number: 43339214
Peter Bangs Vej 49, 2000 Frederiksberg
jonaslangkilde@gmail.com
tel: 20462766
jonaslangkilde.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 308.41 | 1 415.01 | 1 647.30 |
| Employee benefit expenses | -1 226.79 | -1 097.07 | - 889.08 |
| EBIT | 1 081.62 | 317.94 | 758.22 |
| Other financial income | 0.30 | 0.60 | |
| Other financial expenses | -7.87 | -11.89 | -0.18 |
| Pre-tax profit | 1 073.74 | 306.35 | 758.65 |
| Income taxes | - 236.44 | -69.93 | - 166.90 |
| Net earnings | 837.30 | 236.42 | 591.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 560.00 | 420.00 | 280.00 |
| Intangible assets total | 560.00 | 420.00 | 280.00 |
| Land and waters | 2 851.93 | ||
| Buildings | 84.42 | 42.21 | |
| Tangible assets total | 84.42 | 42.21 | 2 851.93 |
| Investments total | 1.50 | 1.50 | 1.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 908.38 | 312.38 | 156.84 |
| Prepayments and accrued income | 65.16 | ||
| Short term receivables total | 973.55 | 312.38 | 156.84 |
| Cash and bank deposits | 1 273.84 | 1 215.08 | 174.49 |
| Cash and cash equivalents | 1 273.84 | 1 215.08 | 174.49 |
| Balance sheet total (assets) | 2 893.31 | 1 991.16 | 3 464.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 135.32 | 1 135.32 | 1 135.32 |
| Shares repurchased | 800.00 | ||
| Retained earnings | - 800.00 | 37.30 | 273.72 |
| Profit of the financial year | 837.30 | 236.42 | 591.74 |
| Shareholders equity total | 2 012.62 | 1 449.04 | 2 040.78 |
| Provisions | 120.88 | 86.02 | 49.85 |
| Non-current owed to group member | 7.83 | 247.36 | |
| Non-current liabilities total | 7.83 | 247.36 | |
| Current owed to group member | 871.07 | ||
| Short-term deferred tax liabilities | 269.57 | 104.80 | |
| Other non-interest bearing current liabilities | 490.24 | 343.48 | 255.70 |
| Current liabilities total | 759.81 | 448.27 | 1 126.77 |
| Balance sheet total (liabilities) | 2 893.31 | 1 991.16 | 3 464.76 |
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