JESPER LANGVAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28712987
Gl Vordingborgvej 14, 4772 Langebæk
jel@langvad.dk
tel: 40153116
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | -13.00 | -13.00 | -15.00 | -43.81 |
| Gross profit | -13.00 | -13.00 | -13.00 | -15.00 | -43.81 |
| EBIT | -13.00 | -13.00 | -13.00 | -15.00 | -43.81 |
| Other financial income | 36.00 | 41.00 | 24.00 | 24.00 | 51.10 |
| Other financial expenses | -1.00 | -4.00 | -35.00 | -12.93 | |
| Net income from associates (fin.) | -55.00 | - 508.00 | 559.00 | 803.00 | 135.62 |
| Pre-tax profit | -32.00 | - 481.00 | 566.00 | 777.00 | 129.97 |
| Income taxes | 19.00 | 2.51 | |||
| Net earnings | -32.00 | - 481.00 | 566.00 | 796.00 | 132.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 387.00 | 1 190.00 | 175.62 | ||
| Investments total | 387.00 | 1 190.00 | 175.62 | ||
| Non-current loans receivable | 432.00 | 397.00 | 360.00 | 321.00 | 140.88 |
| Long term receivables total | 432.00 | 397.00 | 360.00 | 321.00 | 140.88 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 305.00 | 35.00 | |||
| Current other receivables | 269.00 | ||||
| Current deferred tax assets | 26.00 | 9.00 | 62.00 | 52.87 | |
| Short term receivables total | 305.00 | 61.00 | 9.00 | 331.00 | 52.87 |
| Other current investments | 704.00 | 697.85 | |||
| Cash and bank deposits | 119.00 | 3.00 | 223.00 | 87.00 | 513.69 |
| Cash and cash equivalents | 119.00 | 3.00 | 223.00 | 791.00 | 1 211.54 |
| Balance sheet total (assets) | 856.00 | 461.00 | 979.00 | 2 633.00 | 1 580.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 118.00 | 122.00 | 135.00 | |
| Other reserves | - 135.00 | ||||
| Retained earnings | 633.00 | 601.00 | 2.00 | 446.00 | 1 106.66 |
| Profit of the financial year | -32.00 | - 481.00 | 566.00 | 796.00 | 132.48 |
| Shareholders equity total | 839.00 | 245.00 | 811.00 | 1 489.00 | 1 364.14 |
| Non-current deferred tax liabilities | 24.00 | 40.68 | |||
| Non-current liabilities total | 24.00 | 40.68 | |||
| Current owed to group member | 143.00 | 1 105.00 | 136.39 | ||
| Short-term deferred tax liabilities | 24.38 | ||||
| Other non-interest bearing current liabilities | 17.00 | 216.00 | 25.00 | 15.00 | 15.32 |
| Current liabilities total | 17.00 | 216.00 | 168.00 | 1 120.00 | 176.08 |
| Balance sheet total (liabilities) | 856.00 | 461.00 | 979.00 | 2 633.00 | 1 580.91 |
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