LAUNGAARD & COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 31424275
Ingvar Hjorts Vej 7, 2830 Virum
sla@launco.com
tel: 30110855
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 341.25 | 1 502.31 | 571.57 | 2 464.67 | 1 925.42 |
| Costs of management | - 320.58 | - 414.42 | - 705.76 | -1 545.49 | -1 489.86 |
| Other operating expenses | - 102.14 | - 135.35 | - 102.14 | - 412.14 | - 412.14 |
| EBIT | -81.47 | 985.75 | - 236.33 | 507.03 | 23.42 |
| Other financial expenses | -0.00 | -0.57 | -0.45 | ||
| Pre-tax profit | -81.47 | 951.97 | - 236.79 | 507.03 | 23.42 |
| Income taxes | 67.33 | - 166.82 | 85.03 | - 111.55 | -5.15 |
| Net earnings | -14.14 | 785.15 | - 151.76 | 395.48 | 18.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 699.05 | 3 246.90 | 3 644.76 | 3 232.62 | 2 820.47 |
| Intangible assets total | 2 699.05 | 3 246.90 | 3 644.76 | 3 232.62 | 2 820.47 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 66.95 | 62.78 | 59.99 | 55.79 | 53.54 |
| Inventories total | 66.95 | 62.78 | 59.99 | 55.79 | 53.54 |
| Current trade debtors | 43.40 | 913.63 | 218.75 | ||
| Current other receivables | 15.88 | ||||
| Current deferred tax assets | 100.77 | ||||
| Short term receivables total | 116.64 | 43.40 | 913.63 | 218.75 | |
| Cash and bank deposits | 514.44 | 132.60 | 108.49 | 1 408.17 | 526.69 |
| Cash and cash equivalents | 514.44 | 132.60 | 108.49 | 1 408.17 | 526.69 |
| Balance sheet total (assets) | 3 397.08 | 3 442.28 | 3 856.63 | 5 610.22 | 3 619.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 105.26 | 2 532.59 | 2 842.91 | 2 521.44 | 2 199.97 |
| Retained earnings | -2 077.38 | -2 518.85 | -2 044.02 | -1 874.31 | -1 157.35 |
| Profit of the financial year | -14.14 | 785.15 | - 151.76 | 395.48 | 18.27 |
| Shareholders equity total | 138.73 | 923.88 | 772.13 | 1 167.62 | 1 185.88 |
| Provisions | 214.97 | 129.94 | 565.08 | 620.50 | |
| Non-current owed to group member | 2 881.13 | 2 123.80 | 2 850.55 | 2 952.15 | 1 541.29 |
| Non-current liabilities total | 2 881.13 | 2 123.80 | 2 850.55 | 2 952.15 | 1 541.29 |
| Current trade creditors | 238.53 | 85.21 | 28.69 | 110.71 | 159.77 |
| Short-term deferred tax liabilities | 12.98 | ||||
| Other non-interest bearing current liabilities | 138.69 | 94.42 | 75.33 | 9.47 | 18.40 |
| Accruals and deferred income | 805.20 | 80.62 | |||
| Current liabilities total | 377.22 | 179.63 | 104.02 | 925.38 | 271.78 |
| Balance sheet total (liabilities) | 3 397.08 | 3 442.28 | 3 856.63 | 5 610.22 | 3 619.45 |
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