Riskpilot← Back to searchSign inGet full accessHavekonsulenten Langeskov A/S
A/SDissolvedCVR 10049598Søgårds Alle 30Landscape service activities · NACE 8130Est. 19862 employees
Revenue 2022
DKK 9,4M
+61% vs 2021
EBITDA margin
72.9%
+497% vs 2021
Equity ratio
80.1%
Financial strength
Net profit 2022
DKK 5,3M
+561% vs 2021
| Revenue | DKK 9,4M | +61% |
| EBITDA | DKK 6,8M | +497% |
| Net profit | DKK 5,3M | +561% |
| Total assets | DKK 8,2M | +25% |
| Equity | DKK 6,5M | +56% |
| Employees | 2 | — |
Legal name
Havekonsulenten Langeskov A/S
CVR number
10049598
Legal form
Aktieselskab
NACE code
8130 · Landscape service activities
Founded
17. januar 1986
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Address
Søgårds Alle 30
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.922 | 5.043 | 4.267 | 4.139 | 4.049 | 4.672 | 4.121 | 4.133 | 5.994 | 5.825 | 9.389 |
| Staff expenses | -5.773 | -4.879 | -4.556 | -4.163 | -3.865 | -3.885 | -3.752 | -4.088 | -4.395 | -4.679 | -2.547 |
| EBITDA | 150 | 164 | -289 | -24 | 183 | 787 | 369 | 44 | 1.599 | 1.147 | 6.842 |
| Depreciation & amort. | 288 | 72 | 72 | 96 | 61 | -134 | -120 | -96 | -151 | -136 | -51 |
| EBIT | -138 | 92 | -361 | -120 | 122 | 653 | 248 | -52 | 1.448 | 1.011 | 6.791 |
| Net financials | 17 | -1 | 37 | 30 | 33 | 31 | 30 | 60 | 80 | 33 | 66 |
| Profit before tax | -121 | 91 | -324 | -90 | 155 | 683 | 279 | 8 | 1.528 | 1.044 | 6.858 |
| Tax | -30 | 110 | -40 | -20 | 100 | 84 | 61 | 2 | 337 | 234 | 1.509 |
| Net profit | -91 | -19 | -141 | -71 | 55 | 599 | 217 | 6 | 1.191 | 810 | 5.349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.119 | 5.366 | 5.130 | 5.195 | 5.545 | 5.271 | 4.992 | 5.016 | 5.917 | 6.521 | 8.159 |
| Equity | 1.042 | 1.023 | 882 | 811 | 1.866 | 2.466 | 2.683 | 2.690 | 3.881 | 4.191 | 6.539 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 403 | 315 | 0 |
| Short-term debt | 4.077 | 4.342 | 4.248 | 4.384 | 3.679 | 2.805 | 2.309 | 2.205 | 1.633 | 2.016 | 1.547 |
| Total debt | 4.077 | 4.342 | 4.248 | 4.384 | 3.679 | 2.805 | 2.309 | 2.326 | 2.036 | 2.330 | 1.547 |
EBITDA margin
72.9%
This company
15.8%
Market median
+361% vs market
20122022
Equity ratio
80.1%
This company
38.2%
Market median
+110% vs market
20122022
Return on equity
81.8%
This company
18.4%
Market median
+345% vs market
20122022
Net profit margin
57.0%
This company
8.1%
Market median
+604% vs market
20122022
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20122022
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2000 | — | — |
EL Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CS LANGESKOV HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of Havekonsulenten Langeskov A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Langeberg Andersen | Management | 0 companies |
| Erik Langeberg Andersen | Management | 0 companies |
| Henrik Bo Mønster Jensen | Chairman | 0 companies |
| Hans Ove Hansen | Board of Directors | 0 companies |
| Pernille Langeberg Ruhalter | Deputy Chairman | 0 companies |
| Grethe Andersen | Board of Directors | 0 companies |
| Christoffer Mønster Andersen | Board of Directors | 0 companies |