LANGBALLE & SØN ApS — Credit Rating and Financial Key Figures
CVR number: 36507667
Prøvestens Allé 11, 2300 København S
christian@0808.dk
tel: 31101318
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.39 | 24.28 | -7.45 | -17.78 | -0.68 |
| EBIT | -7.39 | 24.28 | -7.45 | -17.78 | -0.68 |
| Other financial expenses | -40.98 | -43.80 | -46.19 | -39.85 | -50.13 |
| Reduction non-current investment assets | -13.33 | ||||
| Pre-tax profit | -48.37 | -19.52 | -66.97 | -57.63 | -50.80 |
| Income taxes | 57.26 | -55.98 | |||
| Net earnings | -48.37 | -19.52 | -66.97 | -0.37 | - 106.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.33 | 13.33 | |||
| Investments total | 13.33 | 13.33 | |||
| Non-current loans receivable | 788.61 | 788.61 | 788.61 | 788.61 | |
| Long term receivables total | 788.61 | 788.61 | 788.61 | 788.61 | |
| Inventories total | |||||
| Current deferred tax assets | 54.18 | ||||
| Short term receivables total | 54.18 | ||||
| Other current investments | 788.61 | ||||
| Cash and bank deposits | 31.02 | 18.79 | 0.00 | ||
| Cash and cash equivalents | 31.02 | 807.40 | 0.00 | ||
| Balance sheet total (assets) | 801.95 | 832.97 | 807.40 | 842.79 | 788.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Retained earnings | -75.84 | - 124.20 | - 143.72 | - 210.70 | - 211.07 |
| Profit of the financial year | -48.37 | -19.52 | -66.97 | -0.37 | - 106.78 |
| Shareholders equity total | -72.20 | -91.72 | - 158.70 | - 159.07 | - 265.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | 0.01 | |||
| Current owed to participating | 870.78 | 921.61 | 963.02 | 1 001.84 | 1 052.64 |
| Short-term deferred tax liabilities | 3.08 | 3.08 | 3.08 | ||
| Other non-interest bearing current liabilities | 0.00 | 1.82 | |||
| Current liabilities total | 874.15 | 924.69 | 966.10 | 1 001.85 | 1 054.46 |
| Balance sheet total (liabilities) | 801.95 | 832.97 | 807.40 | 842.79 | 788.61 |
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