LANGSKOVS BEGRAVELSESFORRETNING NEXØ ApS — Credit Rating and Financial Key Figures
CVR number: 18645386
Industrivej 4, Nexø 3730 Nexø
info@langskov.dk
tel: 56491915
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 997.83 | 856.51 | 855.74 | 837.26 | 836.21 |
| Employee benefit expenses | - 888.50 | - 845.75 | - 720.09 | - 515.68 | - 526.27 |
| Other operating expenses | -0.65 | ||||
| Total depreciation | -78.10 | - 105.38 | - 112.37 | - 108.96 | - 108.96 |
| EBIT | 31.23 | -95.26 | 23.27 | 212.61 | 200.98 |
| Other financial income | 0.72 | 0.16 | 3.85 | 6.47 | 7.96 |
| Other financial expenses | -23.05 | -26.92 | -56.05 | -73.54 | -66.00 |
| Pre-tax profit | 8.90 | - 122.03 | -28.93 | 145.54 | 142.94 |
| Income taxes | -2.27 | 26.40 | 5.50 | -32.16 | -29.81 |
| Net earnings | 6.63 | -95.63 | -23.43 | 113.39 | 113.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 596.10 | 583.86 | 571.63 | 559.39 | 547.16 |
| Buildings | 74.58 | 249.88 | 389.90 | ||
| Machinery and equipment | 293.17 | 196.44 | |||
| Tangible assets total | 670.68 | 833.74 | 961.52 | 852.56 | 743.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 157.42 | 188.53 | |||
| Finished products/goods | 64.95 | 65.21 | 123.31 | ||
| Inventories total | 64.95 | 65.21 | 123.31 | 157.42 | 188.53 |
| Current trade debtors | 251.39 | 366.68 | 224.40 | 340.70 | 326.12 |
| Current amounts owed by group member comp. | 121.32 | 131.82 | 134.32 | 142.30 | 150.63 |
| Prepayments and accrued income | 93.65 | 70.72 | |||
| Current other receivables | 120.98 | 97.39 | 193.71 | 187.34 | 264.31 |
| Short term receivables total | 493.68 | 595.88 | 552.43 | 764.00 | 811.78 |
| Cash and bank deposits | 187.37 | 24.41 | |||
| Cash and cash equivalents | 187.37 | 24.41 | |||
| Balance sheet total (assets) | 1 416.69 | 1 519.24 | 1 637.27 | 1 773.98 | 1 743.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 225.12 | 231.75 | 136.12 | 112.69 | 158.58 |
| Profit of the financial year | 6.63 | -95.63 | -23.43 | 113.39 | 113.13 |
| Shareholders equity total | 431.75 | 336.12 | 312.69 | 426.08 | 539.21 |
| Provisions | 113.01 | 86.61 | 81.11 | 113.27 | 143.08 |
| Non-current loans from credit institutions | 402.21 | 782.39 | 902.51 | 856.93 | 670.45 |
| Non-current other liabilities | 39.75 | 39.75 | 39.75 | 39.75 | 39.75 |
| Non-current liabilities total | 441.96 | 822.14 | 942.26 | 896.68 | 710.20 |
| Current loans from credit institutions | 28.03 | 28.59 | 29.17 | 29.76 | 30.36 |
| Current trade creditors | 64.57 | 77.96 | 184.87 | 190.40 | 208.70 |
| Current owed to participating | 4.34 | 0.46 | 0.46 | ||
| Other non-interest bearing current liabilities | 333.03 | 167.81 | 87.15 | 117.33 | 111.90 |
| Current liabilities total | 429.96 | 274.36 | 301.20 | 337.94 | 351.42 |
| Balance sheet total (liabilities) | 1 416.69 | 1 519.24 | 1 637.27 | 1 773.98 | 1 743.91 |
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