Langsiggård Planteavl ApS — Credit Rating and Financial Key Figures
CVR number: 41158115
Langsiggårdsvej 4, Thorup 9520 Skørping
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 463.76 | 1 691.12 | 1 917.84 | - 285.09 |
| EBIT | 463.76 | 1 691.12 | 1 917.84 | - 285.09 |
| Other financial income | -1.43 | 0.53 | 19.66 | 11.43 |
| Other financial expenses | -30.20 | -54.87 | -59.58 | -60.60 |
| Pre-tax profit | 432.12 | 1 636.78 | 1 877.93 | - 334.26 |
| Income taxes | -34.54 | - 349.87 | - 339.88 | 105.84 |
| Net earnings | 397.58 | 1 286.91 | 1 538.05 | - 228.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 35.56 | 98.39 | ||
| Long term receivables total | 35.56 | 98.39 | ||
| Semifinished products | 276.59 | 337.76 | 651.15 | 755.30 |
| Raw materials and consumables | 383.00 | 440.33 | 1 029.98 | 556.63 |
| Finished products/goods | 885.68 | 1 029.84 | ||
| Inventories total | 659.59 | 778.09 | 2 566.80 | 2 341.78 |
| Current trade debtors | 2 101.18 | 661.87 | 0.54 | |
| Current other receivables | 170.82 | 1 602.99 | 329.06 | |
| Current deferred tax assets | 13.22 | |||
| Short term receivables total | 170.82 | 2 101.18 | 2 264.85 | 342.83 |
| Cash and bank deposits | 47.09 | 158.35 | ||
| Cash and cash equivalents | 47.09 | 158.35 | ||
| Balance sheet total (assets) | 877.50 | 3 037.62 | 4 867.22 | 2 782.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 283.18 | 1 452.29 | 1 368.34 | |
| Profit of the financial year | 397.58 | 1 286.91 | 1 538.05 | - 228.42 |
| Shareholders equity total | 437.58 | 1 724.49 | 3 148.14 | 1 301.91 |
| Provisions | 0.00 | 340.00 | 83.00 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 429.71 | 865.09 | ||
| Current trade creditors | 44.95 | 46.82 | ||
| Current owed to participating | 615.99 | |||
| Other non-interest bearing current liabilities | 394.98 | 926.31 | 1 206.37 | |
| Current liabilities total | 439.92 | 973.13 | 1 636.08 | 1 481.08 |
| Balance sheet total (liabilities) | 877.50 | 3 037.62 | 4 867.22 | 2 782.99 |
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