LANG EJENDOMME 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36452188
Smedegade 19, 4621 Gadstrup
len@exactarevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.76 | -8.34 | 27.80 | -3.41 | 278.79 |
| Total depreciation | -41.16 | ||||
| EBIT | 15.76 | -8.34 | 27.80 | -3.41 | 237.63 |
| Other financial income | 119.13 | 13.81 | |||
| Other financial expenses | -1.73 | -0.01 | - 123.41 | -28.93 | - 420.42 |
| Pre-tax profit | 14.03 | -8.34 | -95.61 | 86.79 | - 168.97 |
| Income taxes | -3.43 | 1.82 | -6.09 | 2.27 | 8.38 |
| Net earnings | 10.60 | -6.52 | - 101.70 | 89.06 | - 160.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 889.89 | ||||
| Tangible assets total | 6 889.89 | ||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 247.49 | 119.05 | |||
| Long term receivables total | 247.49 | 119.05 | |||
| Inventories total | |||||
| Current trade debtors | 68.75 | ||||
| Current amounts owed by group member comp. | 399.67 | ||||
| Current other receivables | 0.03 | 4.13 | 0.34 | 3.61 | |
| Current deferred tax assets | 1.83 | 2.35 | 8.38 | ||
| Short term receivables total | 1.86 | 4.13 | 2.69 | 480.42 | |
| Cash and bank deposits | 2.66 | 1.41 | 0.56 | ||
| Cash and cash equivalents | 2.66 | 1.41 | 0.56 | ||
| Balance sheet total (assets) | 250.15 | 122.32 | 4.69 | 2.69 | 7 370.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 189.37 | - 178.77 | - 185.29 | - 286.99 | - 197.93 |
| Profit of the financial year | 10.60 | -6.52 | - 101.70 | 89.06 | - 160.59 |
| Shareholders equity total | - 128.76 | - 135.29 | - 236.99 | - 147.93 | - 308.52 |
| Non-current loans from credit institutions | 4 754.07 | ||||
| Non-current liabilities total | 4 754.07 | ||||
| Current loans from credit institutions | 0.28 | 319.78 | |||
| Current trade creditors | 549.67 | ||||
| Current owed to participating | 19.72 | 0.35 | 0.35 | ||
| Current owed to group member | 153.25 | 170.36 | 171.78 | 142.99 | |
| Short-term deferred tax liabilities | 3.43 | 6.36 | |||
| Other non-interest bearing current liabilities | 202.51 | 86.89 | 63.19 | 7.35 | 2 055.32 |
| Current liabilities total | 378.92 | 257.60 | 241.68 | 150.62 | 2 924.77 |
| Balance sheet total (liabilities) | 250.15 | 122.32 | 4.69 | 2.69 | 7 370.31 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.