ATELIER LANGKILDE ApS — Credit Rating and Financial Key Figures
CVR number: 35670475
Ætnavej 6, 2300 København S
kristian@all.archi
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -6.00 | -12.21 | -14.28 |
| EBIT | -8.00 | -8.00 | -6.00 | -12.21 | -14.28 |
| Other financial income | 931.35 | 977.47 | |||
| Other financial expenses | - 238.41 | - 301.43 | |||
| Net income from associates (fin.) | 155.18 | 347.55 | |||
| Pre-tax profit | 1 592.00 | - 671.00 | 295.00 | 835.90 | 1 009.31 |
| Income taxes | -39.80 | - 146.18 | |||
| Net earnings | 1 592.00 | - 671.00 | 295.00 | 796.10 | 863.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.90 | 9.90 | |||
| Tangible assets total | 9.90 | 9.90 | |||
| Participating interests | 3 099.09 | 3 446.63 | |||
| Investments total | 6 226.00 | 5 471.00 | 5 400.00 | 3 099.09 | 3 446.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.60 | ||||
| Short term receivables total | 3.60 | ||||
| Other current investments | 2 829.04 | 3 399.07 | |||
| Cash and bank deposits | 154.04 | 110.80 | |||
| Cash and cash equivalents | 2 983.08 | 3 509.88 | |||
| Balance sheet total (assets) | 6 226.00 | 5 471.00 | 5 400.00 | 6 095.66 | 6 966.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 975.00 | 5 191.00 | 5 371.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 3 054.86 | 3 401.63 | |||
| Retained earnings | -1 592.00 | 671.00 | - 295.00 | 2 026.72 | 2 341.05 |
| Profit of the financial year | 1 592.00 | - 671.00 | 295.00 | 796.10 | 863.13 |
| Shareholders equity total | 5 975.00 | 5 191.00 | 5 371.00 | 6 049.69 | 6 790.81 |
| Non-current deferred tax liabilities | 38.48 | 129.15 | |||
| Non-current liabilities total | 38.48 | 129.15 | |||
| Short-term deferred tax liabilities | 38.32 | ||||
| Other non-interest bearing current liabilities | 7.50 | 8.13 | |||
| Current liabilities total | 7.50 | 46.45 | |||
| Balance sheet total (liabilities) | 5 975.00 | 5 191.00 | 5 371.00 | 6 095.66 | 6 966.41 |
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