Langes Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41114088
Sønderbyvej 3, Gørding 7570 Vemb
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 852.31 | 674.02 | 1 206.15 | 1 756.46 |
| Employee benefit expenses | - 867.42 | -1 180.62 | -1 110.76 | -1 622.44 |
| Total depreciation | -1.74 | -0.39 | -15.50 | |
| EBIT | -15.11 | - 508.33 | 95.00 | 118.53 |
| Other financial income | -0.10 | 0.00 | ||
| Other financial expenses | -2.30 | -19.98 | -16.28 | -30.57 |
| Pre-tax profit | -17.41 | - 528.40 | 78.72 | 87.96 |
| Income taxes | 3.31 | 115.64 | -52.13 | 13.88 |
| Net earnings | -14.10 | - 412.76 | 26.59 | 101.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 542.50 | 75.38 | 59.88 | |
| Tangible assets total | 542.50 | 75.38 | 59.88 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 273.55 | 294.86 | 253.19 | 491.94 |
| Prepayments and accrued income | 179.98 | 98.70 | 100.42 | 129.89 |
| Current other receivables | 14.00 | 9.45 | 20.80 | 338.98 |
| Current deferred tax assets | 3.31 | 118.96 | 66.83 | 80.71 |
| Short term receivables total | 470.84 | 521.97 | 441.24 | 1 041.52 |
| Cash and bank deposits | 141.85 | 132.97 | 88.72 | 32.60 |
| Cash and cash equivalents | 141.85 | 132.97 | 88.72 | 32.60 |
| Balance sheet total (assets) | 612.69 | 1 197.44 | 605.33 | 1 133.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.10 | - 298.95 | 32.95 | |
| Profit of the financial year | -14.10 | - 412.76 | 26.59 | 101.84 |
| Shareholders equity total | 25.90 | - 386.86 | - 232.36 | 174.78 |
| Provisions | 4.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 56.01 | 200.79 | 203.41 | 205.89 |
| Current trade creditors | 160.51 | 974.66 | 110.11 | 281.85 |
| Current owed to participating | 214.36 | 111.30 | ||
| Other non-interest bearing current liabilities | 370.26 | 194.49 | 412.87 | 467.47 |
| Current liabilities total | 586.79 | 1 584.30 | 837.69 | 955.21 |
| Balance sheet total (liabilities) | 612.69 | 1 197.44 | 605.33 | 1 133.99 |
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