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ENTREPRENØRFIRMAET LANGBERG A/S — Credit Rating and Financial Key Figures
CVR number: 39900319
Nydamsvej 19, 8362 Hørning
tel: 86201388
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44 907.52 | 50 377.55 | |||
| Employee benefit expenses | -36 610.56 | -39 121.77 | |||
| Total depreciation | -5 466.65 | -5 629.44 | |||
| EBIT | 4 870.00 | 6 523.00 | 6 136.00 | 2 830.31 | 5 626.34 |
| Other financial income | 46.49 | 49.79 | |||
| Other financial expenses | -1 419.51 | -1 527.56 | |||
| Pre-tax profit | 3 639.00 | 4 529.00 | 4 051.00 | 1 457.29 | 4 148.57 |
| Income taxes | - 370.46 | - 961.04 | |||
| Net earnings | 3 639.00 | 4 529.00 | 4 051.00 | 1 086.83 | 3 187.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 177.79 | ||||
| Intangible assets total | 177.79 | ||||
| Land and waters | 806.93 | 985.39 | |||
| Machinery and equipment | 19 664.55 | 18 408.80 | |||
| Tangible assets total | 20 471.48 | 19 394.19 | |||
| Investments total | 36 345.00 | 48 436.00 | 57 564.00 | 147.89 | 147.89 |
| Long term receivables total | |||||
| Raw materials and consumables | 608.53 | 574.88 | |||
| Inventories total | 608.53 | 574.88 | |||
| Current trade debtors | 29 779.06 | 32 773.98 | |||
| Current amounts owed by group member comp. | 682.53 | 979.31 | |||
| Prepayments and accrued income | 165.50 | 359.24 | |||
| Current other receivables | 5 371.48 | 3 752.25 | |||
| Short term receivables total | 35 998.56 | 37 864.78 | |||
| Cash and bank deposits | 0.11 | 0.11 | |||
| Cash and cash equivalents | 0.11 | 0.11 | |||
| Balance sheet total (assets) | 36 345.00 | 48 436.00 | 57 564.00 | 57 226.57 | 58 159.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 460.00 | 16 461.00 | 19 512.00 | 1 800.00 | 1 800.00 |
| Asset revaluation reserve | 450.04 | 589.38 | |||
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | -3 639.00 | -4 529.00 | -4 051.00 | 14 762.03 | 14 865.52 |
| Profit of the financial year | 3 639.00 | 4 529.00 | 4 051.00 | 1 086.83 | 3 187.53 |
| Shareholders equity total | 12 460.00 | 16 461.00 | 19 512.00 | 19 098.90 | 21 442.43 |
| Provisions | 889.37 | 761.35 | |||
| Non-current leasing loans | 11 706.11 | 11 562.95 | |||
| Non-current deferred tax liabilities | 1 930.44 | 1 901.46 | |||
| Non-current liabilities total | 13 636.55 | 13 464.41 | |||
| Current loans from credit institutions | 13 346.92 | 9 149.42 | |||
| Current trade creditors | 3 763.46 | 6 113.58 | |||
| Short-term deferred tax liabilities | 1 318.17 | 1 356.35 | |||
| Other non-interest bearing current liabilities | 5 173.20 | 5 872.11 | |||
| Current liabilities total | 23 601.75 | 22 491.45 | |||
| Balance sheet total (liabilities) | 12 460.00 | 16 461.00 | 19 512.00 | 57 226.57 | 58 159.64 |
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