Langballe Sørensen Invest Aps — Credit Rating and Financial Key Figures
CVR number: 41257989
Holbergsvej 87, 6000 Kolding
Clfr@ibc.dk
tel: 25284348
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.93 | -16.61 | -8.24 | -45.24 | -29.60 |
| EBIT | -8.93 | -16.61 | -8.24 | -45.24 | -29.60 |
| Other financial income | 3.05 | 0.13 | 0.00 | ||
| Other financial expenses | -10.88 | -25.17 | -26.37 | -27.36 | -29.07 |
| Pre-tax profit | -16.77 | -41.78 | -34.48 | -72.60 | -58.67 |
| Net earnings | -16.77 | -41.78 | -34.48 | -72.60 | -58.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 384.88 | 1 705.20 | 1 770.09 | 1 770.09 | 1 815.19 |
| Long term receivables total | 1 384.88 | 1 705.20 | 1 770.09 | 1 770.09 | 1 815.19 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.03 | 2.02 | 1.91 | 0.31 | |
| Cash and cash equivalents | 0.03 | 2.02 | 1.91 | 0.31 | |
| Balance sheet total (assets) | 1 384.88 | 1 705.23 | 1 772.11 | 1 772.00 | 1 815.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.77 | -58.55 | -93.03 | - 165.63 | |
| Profit of the financial year | -16.77 | -41.78 | -34.48 | -72.60 | -58.67 |
| Shareholders equity total | 23.23 | -18.55 | -53.03 | - 125.63 | - 184.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 356.65 | 1 718.78 | 1 825.14 | 1 897.63 | 1 999.80 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 1 361.65 | 1 723.78 | 1 825.14 | 1 897.63 | 1 999.80 |
| Balance sheet total (liabilities) | 1 384.88 | 1 705.23 | 1 772.11 | 1 772.00 | 1 815.50 |
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