LANGVAD HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 35810285
Vingsted Skovvej 11, 7182 Bredsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 477.20 | 2 655.15 | 7 177.43 | ||
External services | -32.24 | -33.58 | -18.06 | -18.56 | -19.34 |
Gross profit | 1 444.96 | 2 621.57 | 7 159.36 | -18.56 | -19.34 |
EBIT | 1 444.96 | 2 621.57 | 7 159.36 | -18.56 | -19.34 |
Other financial expenses | -18.85 | -25.34 | -10.50 | ||
Net income from associates (fin.) | 406.14 | 5 766.35 | |||
Pre-tax profit | 1 426.11 | 2 596.23 | 7 148.86 | 387.58 | 5 747.02 |
Net earnings | 1 426.11 | 2 596.23 | 7 148.86 | 387.58 | 5 747.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 48 003.01 | 50 658.17 | 51 060.82 | 50 817.08 | 56 744.83 |
Investments total | 48 003.01 | 50 658.17 | 51 060.82 | 50 817.08 | 56 744.83 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 21.27 | 2.70 | |||
Short term receivables total | 21.27 | 2.70 | |||
Balance sheet total (assets) | 48 003.01 | 50 658.17 | 51 082.09 | 50 819.79 | 56 744.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 45 989.35 | 47 415.46 | 43 836.93 | 50 335.91 | 50 884.88 |
Profit of the financial year | 1 426.11 | 2 596.23 | 7 148.86 | 387.58 | 5 747.02 |
Shareholders equity total | 47 495.46 | 50 091.69 | 51 065.79 | 50 803.49 | 56 711.89 |
Non-current liabilities total | |||||
Current trade creditors | 17.50 | 17.50 | 16.30 | 16.30 | 16.30 |
Current owed to group member | 490.05 | 548.97 | 16.63 | ||
Current liabilities total | 507.55 | 566.47 | 16.30 | 16.30 | 32.93 |
Balance sheet total (liabilities) | 48 003.01 | 50 658.17 | 51 082.09 | 50 819.79 | 56 744.83 |
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