E Lange Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36562668
Bråbyvej 1, Karrebæk 4690 Haslev
perlangejorgensen@mail.dk
tel: 61510333
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.50 | ||||
| Gross profit | -8.63 | -7.95 | -13.68 | -9.23 | -6.50 |
| EBIT | -8.63 | -7.95 | -13.68 | -9.23 | -6.50 |
| Other financial income | 0.00 | 0.00 | 0.01 | ||
| Other financial expenses | - 416.51 | -36.05 | -35.92 | -0.06 | |
| Pre-tax profit | - 425.14 | -43.99 | -49.60 | -9.27 | -6.50 |
| Income taxes | 94.13 | 9.40 | |||
| Net earnings | - 331.01 | -34.60 | -49.60 | -9.27 | -6.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 130.00 | 2 130.00 | 2 170.00 | 2 170.00 | 2 170.00 |
| Investments total | 2 130.00 | 2 130.00 | 2 170.00 | 2 170.00 | 2 170.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 972.53 | 965.26 | 61.52 | 67.72 | 722.00 |
| Current deferred tax assets | 119.52 | 35.40 | 35.40 | 33.40 | |
| Short term receivables total | 1 092.06 | 1 000.66 | 96.91 | 101.11 | 722.00 |
| Cash and bank deposits | 0.42 | 27.79 | 2.44 | -0.01 | |
| Cash and cash equivalents | 0.42 | 27.79 | 2.44 | -0.01 | |
| Balance sheet total (assets) | 3 222.48 | 3 130.66 | 2 294.70 | 2 273.55 | 2 891.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 225.58 | - 556.60 | - 591.20 | - 640.80 | |
| Profit of the financial year | - 331.01 | -34.60 | -49.60 | -9.27 | -6.50 |
| Shareholders equity total | - 476.60 | - 511.20 | - 560.80 | - 570.07 | 73.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.21 | ||||
| Current trade creditors | 6.25 | 13.00 | 6.25 | 13.38 | |
| Current owed to participating | 10.00 | 10.00 | 11.75 | 11.75 | |
| Current owed to group member | 1 859.52 | 1 773.72 | 2 837.49 | 2 818.49 | 2 818.49 |
| Short-term deferred tax liabilities | 23.31 | ||||
| Other non-interest bearing current liabilities | 1 800.00 | 1 843.93 | 0.00 | 0.00 | |
| Current liabilities total | 3 699.07 | 3 641.86 | 2 855.49 | 2 843.62 | 2 818.49 |
| Balance sheet total (liabilities) | 3 222.48 | 3 130.66 | 2 294.70 | 2 273.55 | 2 891.99 |
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