Lange & Jerup Byg og Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 35467939
Karrebæksti 29, Karrebæk 4736 Karrebæksminde
perlangejorgensen@mail.dk
tel: 61510333
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 308.37 | -44.43 | - 315.54 | 78.98 | 782.71 |
| EBIT | - 308.37 | -44.43 | - 315.54 | 78.98 | 782.71 |
| Other financial income | 3.40 | 0.53 | |||
| Other financial expenses | -20.11 | -8.02 | -9.14 | -0.39 | |
| Net income from associates (fin.) | - 741.86 | ||||
| Pre-tax profit | - 304.96 | -64.01 | -1 065.41 | 69.83 | 782.31 |
| Income taxes | 66.92 | 12.13 | 70.51 | -17.29 | - 172.11 |
| Net earnings | - 238.05 | -51.88 | - 994.90 | 52.54 | 610.21 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 45.53 | 46.44 | 47.37 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 379.68 | 473.48 | |||
| Current amounts owed by group member comp. | 610.43 | 1 090.06 | 1 109.59 | 1 149.58 | 1 146.08 |
| Current other receivables | 20.83 | 219.63 | 44.00 | 243.26 | 1 273.07 |
| Current deferred tax assets | 66.92 | 77.13 | 137.51 | 120.22 | |
| Short term receivables total | 1 077.85 | 1 860.29 | 1 291.10 | 1 513.06 | 2 419.15 |
| Cash and bank deposits | 1.44 | 2.06 | 1.00 | 23.43 | 12.46 |
| Cash and cash equivalents | 1.44 | 2.06 | 1.00 | 23.43 | 12.46 |
| Balance sheet total (assets) | 1 124.81 | 1 908.79 | 1 339.47 | 1 536.49 | 2 431.61 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 87.21 | - 150.84 | - 202.71 | -1 197.61 | -1 145.07 |
| Profit of the financial year | - 238.05 | -51.88 | - 994.90 | 52.54 | 610.21 |
| Shareholders equity total | -70.84 | - 122.71 | -1 117.61 | -1 065.07 | - 454.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.18 | ||||
| Current trade creditors | 427.54 | 176.15 | 556.14 | 337.48 | 611.92 |
| Current owed to participating | 9.00 | 5.22 | |||
| Current owed to group member | 717.67 | 1 636.52 | 1 401.29 | 1 978.01 | 1 839.02 |
| Short-term deferred tax liabilities | 51.88 | ||||
| Other non-interest bearing current liabilities | 50.44 | 68.83 | 339.47 | 130.85 | 233.66 |
| Accruals and deferred income | 150.00 | 150.00 | 150.00 | 150.00 | |
| Current liabilities total | 1 195.65 | 2 031.50 | 2 457.08 | 2 601.56 | 2 886.48 |
| Balance sheet total (liabilities) | 1 124.81 | 1 908.79 | 1 339.47 | 1 536.49 | 2 431.61 |
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