LANGHØJ LIVE ApS — Credit Rating and Financial Key Figures
CVR number: 36036354
Hasselager Centervej 26, 8260 Viby J
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 628.86 | 3 141.76 | 2 156.79 | 167.35 | 170.52 |
| Employee benefit expenses | -3 502.94 | -2 873.98 | -1 951.73 | -1 296.05 | -87.24 |
| Total depreciation | - 386.48 | -2 639.38 | - 715.03 | - 921.15 | -1 328.10 |
| EBIT | -2 260.56 | -2 371.59 | - 509.98 | -2 049.85 | -1 244.82 |
| Other financial income | 10.62 | 0.02 | |||
| Other financial expenses | - 134.37 | - 150.93 | - 134.54 | - 208.43 | - 197.03 |
| Pre-tax profit | -2 394.92 | -2 522.53 | - 633.89 | -2 258.27 | -1 441.85 |
| Income taxes | 519.85 | 548.16 | 133.81 | 496.80 | 317.21 |
| Net earnings | -1 875.07 | -1 974.36 | - 500.08 | -1 761.47 | -1 124.64 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 2 436.43 | ||||
| Goodwill | 25.84 | ||||
| Intangible assets total | 2 462.28 | ||||
| Machinery and equipment | 673.60 | 236.33 | 106.13 | 9.47 | 80.00 |
| Tangible assets total | 673.60 | 236.33 | 106.13 | 9.47 | 80.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5 337.96 | 4 988.52 | 4 651.00 | 1 901.08 | 167.11 |
| Inventories total | 5 337.96 | 4 988.52 | 4 651.00 | 1 901.08 | 167.11 |
| Current trade debtors | 1 357.93 | 1 326.06 | 781.32 | 272.81 | 204.91 |
| Current amounts owed by group member comp. | 850.13 | 1 048.04 | 487.83 | ||
| Prepayments and accrued income | 71.17 | 46.48 | 21.54 | 3.31 | 2.45 |
| Current other receivables | 1.21 | 375.50 | 172.39 | 481.97 | |
| Current deferred tax assets | 689.85 | 487.83 | 138.47 | 627.22 | 821.48 |
| Short term receivables total | 2 970.29 | 3 283.91 | 1 601.55 | 1 385.31 | 1 028.84 |
| Cash and bank deposits | 4.02 | 0.32 | 7.56 | 0.33 | 8.25 |
| Cash and cash equivalents | 4.02 | 0.32 | 7.56 | 0.33 | 8.25 |
| Balance sheet total (assets) | 11 448.14 | 8 509.08 | 6 366.23 | 3 296.18 | 1 284.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 817.97 | -2 693.04 | -4 667.41 | -5 167.49 | -6 928.96 |
| Profit of the financial year | -1 875.07 | -1 974.36 | - 500.08 | -1 761.47 | -1 124.64 |
| Shareholders equity total | -2 643.04 | -4 617.41 | -5 117.49 | -6 878.96 | -8 003.60 |
| Provisions | 555.29 | 5.47 | 10.12 | 2.08 | 17.60 |
| Non-current leasing loans | 192.01 | 135.50 | |||
| Non-current other liabilities | 46.03 | ||||
| Non-current deferred tax liabilities | 1.66 | ||||
| Non-current liabilities total | 192.01 | 137.15 | 46.03 | ||
| Current loans from credit institutions | 1 582.83 | 2 037.08 | 1 960.62 | ||
| Current trade creditors | 695.23 | 384.24 | 83.68 | 64.39 | 31.14 |
| Current owed to group member | 10 481.58 | 10 097.59 | 11 047.16 | 7 947.38 | 4 914.44 |
| Short-term deferred tax liabilities | 1.66 | ||||
| Other non-interest bearing current liabilities | 584.25 | 464.96 | 295.07 | 200.67 | 4 324.62 |
| Current liabilities total | 13 343.89 | 12 983.87 | 11 427.57 | 10 173.06 | 9 270.20 |
| Balance sheet total (liabilities) | 11 448.14 | 8 509.08 | 6 366.23 | 3 296.18 | 1 284.20 |
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