LANGVAD BYGGECONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 36071508
Ringdams Kobbel 26, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 464.24 | 538.23 | 78.64 | -80.65 | -21.39 |
| Employee benefit expenses | - 542.30 | - 407.68 | |||
| EBIT | -78.06 | - 130.55 | 78.64 | -80.65 | -21.39 |
| Other financial income | -39.20 | ||||
| Other financial expenses | -0.20 | -41.75 | -37.07 | -0.44 | |
| Pre-tax profit | - 117.47 | - 172.30 | 41.56 | -81.09 | -21.39 |
| Income taxes | 25.83 | 37.84 | -9.15 | 17.84 | 4.71 |
| Net earnings | -91.64 | - 134.46 | 32.41 | -63.25 | -16.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 973.31 | 1 973.31 | 1 973.31 | 1 973.31 | 1 973.31 |
| Tangible assets total | 1 973.31 | 1 973.31 | 1 973.31 | 1 973.31 | 1 973.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.61 | ||||
| Current deferred tax assets | 83.34 | 95.35 | 17.84 | 22.55 | |
| Short term receivables total | 83.34 | 133.95 | 17.84 | 22.55 | |
| Cash and bank deposits | 53.67 | 62.27 | 83.24 | 34.65 | 28.26 |
| Cash and cash equivalents | 53.67 | 62.27 | 83.24 | 34.65 | 28.26 |
| Balance sheet total (assets) | 2 110.32 | 2 169.53 | 2 056.55 | 2 025.80 | 2 024.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -14.19 | 134.16 | -0.30 | 1 957.17 | 1 893.92 |
| Profit of the financial year | -91.64 | - 134.46 | 32.41 | -63.25 | -16.68 |
| Shareholders equity total | 19.16 | 124.70 | 157.11 | 2 018.92 | 2 002.24 |
| Non-current liabilities total | |||||
| Advances received | 15.00 | 15.00 | 15.00 | ||
| Current trade creditors | 10.00 | 10.00 | 9.38 | 6.88 | 6.88 |
| Current owed to group member | 1 999.39 | 1 954.63 | 1 875.06 | 15.00 | |
| Other non-interest bearing current liabilities | 66.76 | 65.20 | |||
| Current liabilities total | 2 091.15 | 2 044.83 | 1 899.44 | 6.88 | 21.88 |
| Balance sheet total (liabilities) | 2 110.32 | 2 169.53 | 2 056.55 | 2 025.80 | 2 024.12 |
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