LANGEBRO EIENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 36498269
Hjortekærsvej 153, 2800 Kongens Lyngby
chk@albaek-aps.dk
tel: 30929797
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 392.30 | ||||
| Gross profit | - 696.83 | - 392.30 | - 312.32 | - 381.68 | - 171.88 |
| EBIT | - 696.83 | - 392.30 | - 312.32 | - 381.68 | - 171.88 |
| Other financial income | 235.43 | 454.15 | 0.19 | 1.76 | |
| Other financial expenses | - 318.28 | -89.45 | -1 399.40 | ||
| Net income from associates (fin.) | -11 480.77 | -18 253.96 | -17 831.59 | -47 334.56 | -26 336.26 |
| Pre-tax profit | -12 495.88 | -18 500.28 | -19 089.16 | -47 716.05 | -26 506.38 |
| Net earnings | -12 495.88 | -18 500.28 | -19 089.16 | -47 716.05 | -26 506.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 420 711.80 | 402 457.85 | 508 826.26 | 632 698.60 | 604 502.20 |
| Investments total | 420 711.80 | 402 457.85 | 508 826.26 | 632 698.60 | 604 502.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22 235.43 | ||||
| Current other receivables | 0.01 | 0.01 | |||
| Short term receivables total | 0.01 | 22 235.44 | |||
| Cash and bank deposits | 23 303.63 | 837.63 | 200 612.04 | 800.34 | 653.52 |
| Cash and cash equivalents | 23 303.63 | 837.63 | 200 612.04 | 800.34 | 653.52 |
| Balance sheet total (assets) | 444 015.45 | 425 530.92 | 709 438.29 | 633 498.95 | 605 155.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 70.00 | 170.00 | 170.00 | 170.00 |
| Other reserves | -19 884.62 | -21 744.76 | |||
| Retained earnings | 455 020.42 | 442 524.53 | 725 524.25 | 700 826.61 | 653 110.56 |
| Profit of the financial year | -12 495.88 | -18 500.28 | -19 089.16 | -47 716.05 | -26 506.38 |
| Shareholders equity total | 442 594.53 | 424 094.25 | 706 605.09 | 633 395.94 | 605 029.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 417.28 | 3.95 | 26.24 | ||
| Current owed to group member | 1 311.50 | 1 311.50 | 1 311.50 | ||
| Short-term deferred tax liabilities | 59.42 | 59.42 | 59.42 | 59.42 | 59.42 |
| Other non-interest bearing current liabilities | 50.00 | 65.75 | 45.00 | 39.63 | 40.63 |
| Current liabilities total | 1 420.92 | 1 436.67 | 2 833.20 | 103.00 | 126.29 |
| Balance sheet total (liabilities) | 444 015.45 | 425 530.92 | 709 438.29 | 633 498.95 | 605 155.72 |
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