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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 379.00 | 977.00 | 633.00 | 813.00 | 189.05 |
| Employee benefit expenses | -1 408.00 | -1 453.00 | -67.00 | ||
| Total depreciation | -0.67 | ||||
| EBIT | -29.00 | - 476.00 | 566.00 | 813.00 | 188.39 |
| Other financial income | 4.00 | 34.00 | 4.54 | ||
| Other financial expenses | -26.00 | -32.00 | -11.00 | -2.83 | |
| Pre-tax profit | -55.00 | - 508.00 | 559.00 | 847.00 | 190.09 |
| Income taxes | -44.00 | -54.48 | |||
| Net earnings | -55.00 | - 508.00 | 559.00 | 803.00 | 135.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 39.33 | ||||
| Tangible assets total | 39.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 725.00 | 384.00 | 429.00 | 130.00 | 82.80 |
| Current amounts owed by group member comp. | 143.00 | 1 105.00 | 136.39 | ||
| Prepayments and accrued income | 45.00 | 93.00 | 16.00 | 4.00 | |
| Current other receivables | 34.00 | 34.00 | 0.06 | ||
| Short term receivables total | 804.00 | 511.00 | 588.00 | 1 239.00 | 219.25 |
| Cash and bank deposits | 375.00 | 66.00 | 103.00 | 86.00 | 1.34 |
| Cash and cash equivalents | 375.00 | 66.00 | 103.00 | 86.00 | 1.34 |
| Balance sheet total (assets) | 1 179.00 | 577.00 | 691.00 | 1 325.00 | 259.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 40.00 | 40.00 |
| Shares repurchased | 1 150.00 | ||||
| Retained earnings | - 610.00 | - 664.00 | - 672.00 | - 803.00 | |
| Profit of the financial year | -55.00 | - 508.00 | 559.00 | 803.00 | 135.62 |
| Shareholders equity total | - 165.00 | - 672.00 | 387.00 | 1 190.00 | 175.61 |
| Provisions | 1.61 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 275.00 | 155.00 | 55.00 | 17.00 | 7.27 |
| Current owed to group member | 468.00 | 708.00 | |||
| Short-term deferred tax liabilities | 44.00 | 52.87 | |||
| Other non-interest bearing current liabilities | 601.00 | 386.00 | 249.00 | 74.00 | 22.55 |
| Current liabilities total | 1 344.00 | 1 249.00 | 304.00 | 135.00 | 82.69 |
| Balance sheet total (liabilities) | 1 179.00 | 577.00 | 691.00 | 1 325.00 | 259.92 |
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