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LANGESKOV VOGNMAND KRAN & CONTAINERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32342639
Hvileholmsvej 14, 5550 Langeskov
thomas@baekkelundrevision.dk
tel: 65383344
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 208.23 | 1 187.77 | 1 400.68 | 2 328.26 | 2 390.70 |
| Employee benefit expenses | - 816.85 | - 827.51 | -1 187.73 | -1 295.91 | -1 473.14 |
| Total depreciation | -70.58 | - 169.79 | -49.10 | - 257.23 | - 302.22 |
| EBIT | 320.80 | 190.47 | 262.04 | 775.12 | 615.33 |
| Other financial income | 2.46 | 0.92 | 6.94 | 9.31 | |
| Other financial expenses | -1.02 | -3.96 | -3.45 | -2.64 | -50.19 |
| Pre-tax profit | 322.24 | 186.51 | 259.51 | 779.42 | 597.18 |
| Income taxes | -61.38 | -42.32 | -57.63 | - 184.06 | - 132.10 |
| Net earnings | 260.86 | 144.19 | 201.88 | 595.35 | 465.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 400.03 | 515.97 | 418.57 | 731.33 | 1 065.59 |
| Tangible assets total | 400.03 | 515.97 | 418.57 | 731.33 | 1 065.59 |
| Investments total | 78.50 | 78.50 | 172.50 | 172.50 | 172.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 558.40 | 670.85 | 388.30 | 692.46 | 666.31 |
| Prepayments and accrued income | 83.73 | 49.33 | 14.93 | 54.90 | |
| Current other receivables | 334.77 | 150.00 | 150.00 | 239.22 | 12.00 |
| Current deferred tax assets | 149.36 | 83.42 | |||
| Short term receivables total | 976.90 | 870.18 | 702.59 | 1 070.00 | 678.30 |
| Cash and bank deposits | 135.14 | 327.17 | 351.35 | 72.40 | 625.29 |
| Cash and cash equivalents | 135.14 | 327.17 | 351.35 | 72.40 | 625.29 |
| Balance sheet total (assets) | 1 590.57 | 1 791.82 | 1 645.01 | 2 046.23 | 2 541.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 600.00 | 450.00 |
| Retained earnings | 296.82 | 457.68 | 501.87 | 103.75 | 249.10 |
| Profit of the financial year | 260.86 | 144.19 | 201.88 | 595.35 | 465.07 |
| Shareholders equity total | 807.68 | 851.87 | 953.75 | 1 449.10 | 1 314.18 |
| Provisions | 20.91 | 15.95 | 48.16 | 46.00 | 36.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 419.39 | 676.18 | 364.45 | 473.29 | 238.94 |
| Current owed to participating | 5.44 | 5.36 | 0.09 | 1.54 | 1.96 |
| Current owed to group member | 445.72 | ||||
| Short-term deferred tax liabilities | 45.67 | 13.13 | 207.14 | ||
| Other non-interest bearing current liabilities | 291.48 | 229.32 | 278.57 | 76.31 | 297.74 |
| Current liabilities total | 761.98 | 924.00 | 643.11 | 551.13 | 1 191.51 |
| Balance sheet total (liabilities) | 1 590.57 | 1 791.82 | 1 645.01 | 2 046.23 | 2 541.68 |
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