Langagervej 64 ApS — Credit Rating and Financial Key Figures
CVR number: 38042580
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
nina@fgaard.dk
tel: 20320883
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.13 | -8.87 | |||
| Gross profit | -10.13 | -8.87 | -9.25 | -9.88 | -10.63 |
| EBIT | -10.13 | -8.87 | -9.25 | -9.88 | -10.63 |
| Other financial income | 0.31 | ||||
| Net income from associates (fin.) | 3 414.20 | 2 395.42 | 2 426.62 | 57.47 | 2 980.74 |
| Pre-tax profit | 3 404.07 | 2 386.54 | 2 417.37 | 47.59 | 2 970.43 |
| Income taxes | 2.23 | 1.95 | 2.03 | 2.17 | 2.27 |
| Net earnings | 3 406.30 | 2 388.49 | 2 419.40 | 49.76 | 2 972.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 499.96 | 25 895.38 | 28 322.00 | 28 379.46 | 31 360.20 |
| Investments total | 23 499.96 | 25 895.38 | 28 322.00 | 28 379.46 | 31 360.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -2.23 | ||||
| Current deferred tax assets | 4.46 | 1.95 | 2.03 | 2.17 | 2.27 |
| Short term receivables total | 2.23 | 1.95 | 2.03 | 2.17 | 2.27 |
| Cash and bank deposits | 0.31 | ||||
| Cash and cash equivalents | 0.31 | ||||
| Balance sheet total (assets) | 23 502.19 | 25 897.33 | 28 324.03 | 28 381.63 | 31 362.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 23 195.91 | 25 591.32 | 28 017.94 | 28 075.40 | 31 056.15 |
| Retained earnings | -3 165.99 | -2 155.11 | -2 193.23 | 168.71 | -2 762.27 |
| Profit of the financial year | 3 406.30 | 2 388.49 | 2 419.40 | 49.76 | 2 972.70 |
| Shareholders equity total | 23 486.22 | 25 874.71 | 28 294.11 | 28 343.87 | 31 316.57 |
| Non-current owed to group member | 7.16 | 13.75 | |||
| Non-current liabilities total | 7.16 | 13.75 | |||
| Current trade creditors | 8.81 | 8.88 | 8.88 | 8.88 | 9.38 |
| Current owed to group member | 21.05 | 28.89 | 36.84 | ||
| Other non-interest bearing current liabilities | 7.16 | 13.75 | |||
| Current liabilities total | 15.98 | 22.62 | 29.92 | 37.76 | 46.21 |
| Balance sheet total (liabilities) | 23 509.35 | 25 911.08 | 28 324.03 | 28 381.63 | 31 362.78 |
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