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Langegade 33 ApS — Credit Rating and Financial Key Figures
CVR number: 42923729
Brunhøjvej 8, 8680 Ry
bolynggaard@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 357.16 | 525.98 | 393.95 |
| Employee benefit expenses | -42.29 | - 195.64 | - 125.83 |
| Reduction in value of non-current assets | 1 637.72 | - 650.00 | 24.00 |
| EBIT | 1 952.59 | - 319.66 | 292.13 |
| Other financial expenses | - 257.21 | - 323.13 | - 195.95 |
| Pre-tax profit | 1 695.38 | - 642.79 | 96.17 |
| Income taxes | - 387.01 | 141.91 | -21.95 |
| Net earnings | 1 308.37 | - 500.88 | 74.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 7 500.00 | 6 850.00 | 6 874.00 |
| Advance payments and construction in progress | 6 089.95 | ||
| Other tangible assets | -6 089.95 | ||
| Tangible assets total | 7 500.00 | 6 850.00 | 6 874.00 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 2 903.80 | ||
| Inventories total | 2 903.80 | ||
| Current trade debtors | 41.11 | 95.50 | 2.45 |
| Prepayments and accrued income | 75.51 | ||
| Current other receivables | -30.00 | ||
| Current deferred tax assets | 30.00 | ||
| Short term receivables total | 116.61 | 95.50 | 2.45 |
| Cash and bank deposits | 160.61 | 4.49 | 4.05 |
| Cash and cash equivalents | 160.61 | 4.49 | 4.05 |
| Balance sheet total (assets) | 10 681.02 | 6 949.98 | 6 880.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 107.98 | 1 200.38 | 699.50 |
| Profit of the financial year | 1 308.37 | - 500.88 | 74.22 |
| Shareholders equity total | 1 240.38 | 739.50 | 813.73 |
| Provisions | 327.00 | 185.09 | 207.04 |
| Non-current loans from credit institutions | 3 005.74 | 4 615.84 | 4 363.15 |
| Non-current other liabilities | 208.00 | 209.06 | 212.95 |
| Non-current deferred tax liabilities | 30.01 | ||
| Non-current liabilities total | 3 243.75 | 4 824.90 | 4 576.10 |
| Current loans from credit institutions | 1 621.83 | 222.00 | 240.00 |
| Advances received | 70.00 | 42.38 | |
| Current trade creditors | 855.56 | 81.98 | 27.20 |
| Current owed to participating | 4 701.10 | 809.26 | 936.62 |
| Current owed to group member | 1 379.19 | ||
| Short-term deferred tax liabilities | 30.25 | ||
| Other non-interest bearing current liabilities | -2 798.89 | 4.75 | 33.15 |
| Accruals and deferred income | 41.11 | 52.25 | 4.28 |
| Current liabilities total | 5 869.89 | 1 200.49 | 1 283.63 |
| Balance sheet total (liabilities) | 10 681.02 | 6 949.98 | 6 880.50 |
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