ATELIER LORENTZEN LANGKILDE ApS — Credit Rating and Financial Key Figures
CVR number: 35675736
H.C. Andersens Boulevard 7, 1553 København V
kristian@all.archi
tel: 61555986
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 331.00 | 2 553.00 | 1 805.00 | 2 698.21 | 3 620.32 |
| Employee benefit expenses | -2 386.59 | -2 875.38 | |||
| Total depreciation | - 164.74 | - 100.23 | |||
| EBIT | 2 123.00 | 317.00 | 71.00 | 146.88 | 644.71 |
| Other financial income | 209.09 | 205.66 | |||
| Other financial expenses | -0.03 | -19.45 | |||
| Pre-tax profit | 1 718.00 | 274.00 | 8.00 | 355.94 | 830.91 |
| Income taxes | -78.24 | - 188.84 | |||
| Net earnings | 1 718.00 | 274.00 | 8.00 | 277.70 | 642.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.23 | ||||
| Tangible assets total | 100.23 | ||||
| Investments total | 6 778.00 | 6 472.00 | 6 060.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 974.00 | 247.06 | |||
| Prepayments and accrued income | 45.01 | 59.58 | |||
| Current other receivables | 2 453.85 | 2 570.95 | |||
| Current deferred tax assets | 18.87 | ||||
| Short term receivables total | 3 472.86 | 2 896.45 | |||
| Other current investments | 1 985.25 | 3 356.98 | |||
| Cash and bank deposits | 909.73 | 987.00 | |||
| Cash and cash equivalents | 2 894.98 | 4 343.98 | |||
| Balance sheet total (assets) | 6 778.00 | 6 472.00 | 6 060.00 | 6 468.07 | 7 240.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 606.00 | 5 880.00 | 5 888.00 | 50.00 | 50.00 |
| Retained earnings | -1 718.00 | - 274.00 | -8.00 | 5 837.82 | 6 115.52 |
| Profit of the financial year | 1 718.00 | 274.00 | 8.00 | 277.70 | 642.07 |
| Shareholders equity total | 5 606.00 | 5 880.00 | 5 888.00 | 6 165.52 | 6 807.60 |
| Provisions | 22.05 | ||||
| Non-current deferred tax liabilities | 30.13 | 162.89 | |||
| Non-current liabilities total | 30.13 | 162.89 | |||
| Short-term deferred tax liabilities | 10.74 | ||||
| Other non-interest bearing current liabilities | 239.63 | 269.93 | |||
| Current liabilities total | 250.36 | 269.93 | |||
| Balance sheet total (liabilities) | 5 606.00 | 5 880.00 | 5 888.00 | 6 468.07 | 7 240.43 |
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