N. Langballe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41877359
Bækkevej 6, 8464 Galten
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 40.00 | ||
| External services | -15.00 | -4.00 | -4.38 |
| Gross profit | -15.00 | -4.00 | 35.63 |
| EBIT | -15.00 | -4.00 | 35.63 |
| Other financial income | 1.37 | ||
| Other financial expenses | -1.00 | -49.00 | -7.38 |
| Pre-tax profit | -16.00 | -53.00 | 29.61 |
| Income taxes | 4.60 | ||
| Net earnings | -16.00 | -53.00 | 34.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 68.00 | |||
| Current deferred tax assets | 79.75 | 38.00 | 25.87 | |
| Short term receivables total | 79.75 | 68.00 | 38.00 | 25.87 |
| Cash and bank deposits | 1.00 | 26.83 | ||
| Cash and cash equivalents | 1.00 | 26.83 | ||
| Balance sheet total (assets) | 119.75 | 108.00 | 39.00 | 92.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.00 | -69.65 | ||
| Profit of the financial year | -16.00 | -53.00 | 34.21 | |
| Shareholders equity total | 40.00 | 24.00 | -29.00 | 4.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.38 | ||
| Current owed to participating | 0.00 | |||
| Current owed to group member | 45.00 | 80.49 | ||
| Short-term deferred tax liabilities | 79.75 | 3.27 | ||
| Other non-interest bearing current liabilities | 84.00 | 19.00 | ||
| Current liabilities total | 79.75 | 84.00 | 68.00 | 88.14 |
| Balance sheet total (liabilities) | 119.75 | 108.00 | 39.00 | 92.70 |
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