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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 502.31 | 571.57 | 2 464.67 | 1 925.42 | 1 479.33 |
| Costs of management | - 414.42 | - 705.76 | -1 545.49 | -1 489.86 | -1 324.34 |
| Other operating expenses | - 135.35 | - 102.14 | - 412.14 | - 412.14 | - 412.14 |
| EBIT | 985.75 | - 236.33 | 507.03 | 23.42 | - 257.15 |
| Other financial expenses | -0.57 | -0.45 | |||
| Pre-tax profit | 951.97 | - 236.79 | 507.03 | 23.42 | - 257.15 |
| Income taxes | - 166.82 | 85.03 | - 111.55 | -5.15 | 56.59 |
| Net earnings | 785.15 | - 151.76 | 395.48 | 18.27 | - 200.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 246.90 | 3 644.76 | 3 232.62 | 2 820.47 | 2 408.33 |
| Intangible assets total | 3 246.90 | 3 644.76 | 3 232.62 | 2 820.47 | 2 408.33 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 62.78 | 59.99 | 55.79 | 53.54 | 52.08 |
| Inventories total | 62.78 | 59.99 | 55.79 | 53.54 | 52.08 |
| Current trade debtors | 43.40 | 913.63 | 218.75 | 28.40 | |
| Current other receivables | 19.17 | ||||
| Short term receivables total | 43.40 | 913.63 | 218.75 | 47.57 | |
| Cash and bank deposits | 132.60 | 108.49 | 1 408.17 | 526.69 | 489.95 |
| Cash and cash equivalents | 132.60 | 108.49 | 1 408.17 | 526.69 | 489.95 |
| Balance sheet total (assets) | 3 442.28 | 3 856.63 | 5 610.22 | 3 619.45 | 2 997.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 532.59 | 2 842.91 | 2 521.44 | 2 199.97 | 1 878.50 |
| Retained earnings | -2 518.85 | -2 044.02 | -1 874.31 | -1 157.35 | - 817.62 |
| Profit of the financial year | 785.15 | - 151.76 | 395.48 | 18.27 | - 200.55 |
| Shareholders equity total | 923.88 | 772.13 | 1 167.62 | 1 185.88 | 985.33 |
| Provisions | 214.97 | 129.94 | 565.08 | 620.50 | 529.83 |
| Non-current owed to group member | 2 123.80 | 2 850.55 | 2 952.15 | 1 541.29 | 1 393.23 |
| Non-current liabilities total | 2 123.80 | 2 850.55 | 2 952.15 | 1 541.29 | 1 393.23 |
| Current trade creditors | 85.21 | 28.69 | 110.71 | 159.77 | 26.56 |
| Short-term deferred tax liabilities | 12.98 | 34.08 | |||
| Other non-interest bearing current liabilities | 94.42 | 75.33 | 9.47 | 18.40 | 6.19 |
| Accruals and deferred income | 805.20 | 80.62 | 22.72 | ||
| Current liabilities total | 179.63 | 104.02 | 925.38 | 271.78 | 89.54 |
| Balance sheet total (liabilities) | 3 442.28 | 3 856.63 | 5 610.22 | 3 619.45 | 2 997.94 |
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