Ejendomsselskabet Langenbach ApS — Credit Rating and Financial Key Figures
CVR number: 40211969
Vesterbyvej 4, St Darum 6740 Bramming
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 150.16 | 1 294.45 | 1 304.99 | 1 438.75 | 1 239.60 |
| Total depreciation | - 447.49 | - 536.98 | - 536.98 | - 536.98 | - 536.98 |
| EBIT | 702.68 | 757.46 | 768.01 | 901.77 | 702.61 |
| Other financial income | 0.26 | 95.88 | 6.36 | ||
| Other financial expenses | - 216.86 | - 253.51 | - 258.20 | - 231.07 | - 268.98 |
| Pre-tax profit | 485.81 | 504.22 | 509.81 | 766.58 | 439.99 |
| Income taxes | - 107.07 | -62.99 | -81.42 | - 174.31 | -84.79 |
| Net earnings | 378.74 | 441.22 | 428.40 | 592.26 | 355.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 26 070.22 | 25 533.24 | 24 996.25 | 24 459.27 | 23 922.28 |
| Tangible assets total | 26 070.22 | 25 533.24 | 24 996.25 | 24 459.27 | 23 922.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 20.63 | 5.90 | 5.90 | 1.56 |
| Current deferred tax assets | 1.89 | ||||
| Short term receivables total | 0.02 | 20.63 | 7.79 | 5.90 | 1.56 |
| Cash and bank deposits | 14.26 | 173.29 | 50.53 | 83.11 | 236.80 |
| Cash and cash equivalents | 14.26 | 173.29 | 50.53 | 83.11 | 236.80 |
| Balance sheet total (assets) | 26 084.50 | 25 727.15 | 25 054.57 | 24 548.28 | 24 160.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 378.74 | 819.97 | 1 248.37 | 1 840.63 | |
| Profit of the financial year | 378.74 | 441.22 | 428.40 | 592.26 | 355.20 |
| Shareholders equity total | 428.74 | 869.97 | 1 298.37 | 1 890.63 | 2 245.83 |
| Provisions | 107.07 | 26.32 | 37.15 | 47.24 | 57.40 |
| Capital loans | 25 528.69 | 24 664.01 | 23 655.61 | 22 451.20 | 21 702.79 |
| Non-current liabilities total | 25 528.69 | 24 664.01 | 23 655.61 | 22 451.20 | 21 702.79 |
| Current trade creditors | 0.67 | 40.85 | 49.29 | 48.29 | |
| Short-term deferred tax liabilities | 143.74 | 85.74 | 79.82 | ||
| Other non-interest bearing current liabilities | 20.00 | 22.45 | 22.61 | 24.18 | 26.51 |
| Current liabilities total | 20.00 | 166.86 | 63.45 | 159.21 | 154.62 |
| Balance sheet total (liabilities) | 26 084.50 | 25 727.15 | 25 054.57 | 24 548.28 | 24 160.65 |
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