LANGVAD ApS ARKITEKTER — Credit Rating and Financial Key Figures
CVR number: 77213813
Gl Vordingborgvej 14, 4772 Langebæk
jel@langvad.dk
tel: 45867744
www.langvad.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 494.00 | 1 379.00 | 977.00 | 633.00 | 812.58 |
| Employee benefit expenses | -2 235.00 | -1 408.00 | -1 453.00 | -67.00 | |
| EBIT | - 741.00 | -29.00 | - 476.00 | 566.00 | 812.58 |
| Other financial income | 4.00 | 34.48 | |||
| Other financial expenses | -3.00 | -26.00 | -32.00 | -11.00 | -0.09 |
| Pre-tax profit | - 744.00 | -55.00 | - 508.00 | 559.00 | 846.97 |
| Income taxes | -8.00 | -43.60 | |||
| Net earnings | - 752.00 | -55.00 | - 508.00 | 559.00 | 803.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 616.00 | 725.00 | 384.00 | 429.00 | 129.66 |
| Current amounts owed by group member comp. | 143.00 | 1 105.25 | |||
| Prepayments and accrued income | 48.00 | 45.00 | 93.00 | 16.00 | 3.69 |
| Current other receivables | 164.00 | 34.00 | 34.00 | ||
| Short term receivables total | 828.00 | 804.00 | 511.00 | 588.00 | 1 238.61 |
| Cash and bank deposits | 188.00 | 375.00 | 66.00 | 103.00 | 85.81 |
| Cash and cash equivalents | 188.00 | 375.00 | 66.00 | 103.00 | 85.81 |
| Balance sheet total (assets) | 1 016.00 | 1 179.00 | 577.00 | 691.00 | 1 324.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 40.00 |
| Shares repurchased | 1 150.49 | ||||
| Retained earnings | 142.00 | - 610.00 | - 664.00 | - 672.00 | - 803.37 |
| Profit of the financial year | - 752.00 | -55.00 | - 508.00 | 559.00 | 803.37 |
| Shareholders equity total | - 110.00 | - 165.00 | - 672.00 | 387.00 | 1 190.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 163.00 | 275.00 | 155.00 | 55.00 | 17.30 |
| Current owed to group member | 242.00 | 468.00 | 708.00 | ||
| Short-term deferred tax liabilities | 43.60 | ||||
| Other non-interest bearing current liabilities | 721.00 | 601.00 | 386.00 | 249.00 | 73.02 |
| Current liabilities total | 1 126.00 | 1 344.00 | 1 249.00 | 304.00 | 133.92 |
| Balance sheet total (liabilities) | 1 016.00 | 1 179.00 | 577.00 | 691.00 | 1 324.41 |
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