LANGESBJERGGÅRD A/S
CVR number: 10054826
Langesbjergvej 48, 9440 Aabybro
langesbjerggaard@mail.dk
tel: 23312919
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.57 | 132.21 | 153.79 | 157.17 | 150.07 |
| Total depreciation | - 129.93 | - 136.43 | - 166.44 | - 233.17 | - 233.17 |
| EBIT | 0.63 | -4.22 | -12.64 | -76.00 | -83.10 |
| Other financial income | 0.00 | 0.64 | 1.34 | ||
| Other financial expenses | -9.06 | -16.89 | -13.28 | -12.80 | -8.61 |
| Pre-tax profit | -8.43 | -21.12 | -25.92 | -88.16 | -90.37 |
| Income taxes | 5.19 | -3.29 | 23.05 | 22.67 | 19.34 |
| Net earnings | -3.24 | -24.41 | -2.87 | -65.49 | -71.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 918.07 | 807.63 | 1 362.07 | 1 128.90 | 895.74 |
| Tangible assets total | 918.07 | 807.63 | 1 362.07 | 1 128.90 | 895.74 |
| Investments total | |||||
| Non-current loans receivable | 1 933.47 | 1 524.34 | 1 115.20 | 706.07 | 296.94 |
| Long term receivables total | 1 933.47 | 1 524.34 | 1 115.20 | 706.07 | 296.94 |
| Inventories total | |||||
| Current other receivables | 3.14 | 81.73 | |||
| Short term receivables total | 3.14 | 81.73 | |||
| Cash and bank deposits | 784.40 | 983.94 | 828.00 | 885.57 | 1 435.22 |
| Cash and cash equivalents | 784.40 | 983.94 | 828.00 | 885.57 | 1 435.22 |
| Balance sheet total (assets) | 3 639.08 | 3 315.91 | 3 305.28 | 2 802.27 | 2 627.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 110.60 | 113.00 | 114.00 | 114.00 | 117.80 |
| Retained earnings | 1 679.50 | 1 563.26 | 1 424.85 | 1 307.98 | 1 124.69 |
| Profit of the financial year | -3.24 | -24.41 | -2.87 | -65.49 | -71.03 |
| Shareholders equity total | 2 786.86 | 2 651.85 | 2 535.98 | 2 356.49 | 2 171.45 |
| Provisions | 500.00 | 420.00 | 300.00 | 262.00 | 156.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.96 | 0.39 | 1.70 | 1.98 | 1.48 |
| Current owed to participating | 90.77 | ||||
| Short-term deferred tax liabilities | 56.66 | ||||
| Other non-interest bearing current liabilities | 351.26 | 243.67 | 467.60 | 181.80 | 151.53 |
| Current liabilities total | 352.22 | 244.06 | 469.30 | 183.78 | 300.44 |
| Balance sheet total (liabilities) | 3 639.08 | 3 315.91 | 3 305.28 | 2 802.27 | 2 627.89 |
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