Londo ApS — Credit Rating and Financial Key Figures
CVR number: 38918877
Thykiersvej 7, Tingstrup 7700 Thisted
torsten.l.dahl@gmail.com
tel: 25458180
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.05 | -19.18 | -10.95 | -11.61 | -16.88 |
| EBIT | -10.05 | -19.18 | -10.95 | -11.61 | -16.88 |
| Other financial income | 21.47 | 60.53 | 203.32 | 212.24 | 125.47 |
| Other financial expenses | -5.45 | -17.89 | - 177.50 | ||
| Net income from associates (fin.) | 360.71 | 24.81 | - 283.14 | - 158.53 | |
| Pre-tax profit | 366.69 | 23.47 | 39.68 | -82.51 | -49.95 |
| Income taxes | -3.10 | -3.29 | -44.13 | -23.82 | |
| Net earnings | 366.69 | 20.37 | 36.39 | - 126.64 | -73.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 224.81 | 441.67 | 283.14 | |
| Investments total | 200.00 | 224.81 | 441.67 | 283.14 | |
| Non-current loans receivable | 16.50 | 16.50 | 16.50 | ||
| Non-current other receivables | 789.23 | 739.23 | 100.00 | ||
| Long term receivables total | 789.23 | 739.23 | 116.50 | 16.50 | 16.50 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.37 | ||||
| Current other receivables | 1 603.03 | 65.00 | 213.94 | ||
| Current deferred tax assets | 34.05 | 12.32 | 4.90 | ||
| Short term receivables total | 1 603.03 | 65.00 | 248.00 | 14.69 | 4.90 |
| Other current investments | 1 280.82 | 937.73 | 1 193.25 | 3 340.14 | |
| Cash and bank deposits | 2 964.19 | 2 594.87 | 3 271.77 | 2 932.37 | 651.49 |
| Cash and cash equivalents | 2 964.19 | 3 875.69 | 4 209.50 | 4 125.63 | 3 991.63 |
| Balance sheet total (assets) | 5 356.45 | 4 879.91 | 4 798.80 | 4 598.49 | 4 296.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 114.40 | 117.80 | 250.00 | 135.00 |
| Other reserves | 24.81 | ||||
| Retained earnings | 4 433.76 | 4 686.05 | 4 563.81 | 4 375.00 | 4 113.36 |
| Profit of the financial year | 366.69 | 20.37 | 36.39 | - 126.64 | -73.76 |
| Shareholders equity total | 5 350.45 | 4 870.81 | 4 792.80 | 4 548.36 | 4 224.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 41.76 | ||||
| Short-term deferred tax liabilities | 3.10 | 44.13 | 23.82 | ||
| Current liabilities total | 6.00 | 9.10 | 6.00 | 50.13 | 71.58 |
| Balance sheet total (liabilities) | 5 356.45 | 4 879.91 | 4 798.80 | 4 598.49 | 4 296.18 |
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