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Langeland Natur ApS — Credit Rating and Financial Key Figures
CVR number: 21145289
Sønderskovvej 2, Bøstrup 5953 Tranekær
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 196.57 | -52.37 | - 152.19 | 133.17 | 39.13 |
| Total depreciation | -6.88 | -27.50 | -27.50 | ||
| EBIT | - 196.57 | -52.37 | - 159.06 | 105.68 | 11.63 |
| Other financial income | 0.32 | 0.13 | 1.77 | 3.30 | |
| Other financial expenses | -0.08 | -1.02 | -3.94 | -6.19 | -0.02 |
| Pre-tax profit | - 196.65 | -53.07 | - 162.87 | 101.25 | 14.92 |
| Income taxes | 43.26 | 11.67 | 35.83 | 21.19 | -3.07 |
| Net earnings | - 153.38 | -41.40 | - 127.04 | 122.44 | 11.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.63 | 133.13 | 105.63 | ||
| Tangible assets total | 160.63 | 133.13 | 105.63 | ||
| Investments total | |||||
| Non-current loans receivable | 37.06 | 44.79 | 54.70 | 58.13 | 60.51 |
| Long term receivables total | 37.06 | 44.79 | 54.70 | 58.13 | 60.51 |
| Other stocks | 290.30 | 320.10 | 100.00 | 42.00 | |
| Finished products/goods | 607.50 | 74.12 | 343.27 | 56.40 | 56.40 |
| Inventories total | 897.80 | 394.22 | 443.27 | 98.40 | 56.40 |
| Current trade debtors | 427.00 | 615.53 | 412.76 | 31.90 | 52.50 |
| Current amounts owed by group member comp. | 10.57 | 22.24 | 112.42 | 108.03 | |
| Prepayments and accrued income | 4.13 | ||||
| Current other receivables | 282.22 | 161.43 | 120.80 | 230.69 | 73.81 |
| Current deferred tax assets | 43.26 | 11.67 | 43.53 | ||
| Short term receivables total | 752.49 | 799.20 | 599.33 | 375.01 | 238.46 |
| Cash and bank deposits | 0.13 | 0.00 | 46.14 | 14.50 | 0.00 |
| Cash and cash equivalents | 0.13 | 0.00 | 46.14 | 14.50 | 0.00 |
| Balance sheet total (assets) | 1 687.48 | 1 238.21 | 1 304.07 | 679.18 | 461.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 226.44 | 73.05 | 31.65 | -95.39 | 27.05 |
| Profit of the financial year | - 153.38 | -41.40 | - 127.04 | 122.44 | 11.85 |
| Shareholders equity total | 198.05 | 156.66 | 29.61 | 152.05 | 163.90 |
| Provisions | 7.70 | 25.00 | 21.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1 389.23 | 1 074.05 | 1 259.25 | 140.00 | 132.74 |
| Current owed to participating | 60.00 | ||||
| Current owed to group member | 32.69 | 348.03 | 121.29 | ||
| Short-term deferred tax liabilities | 6.60 | 7.06 | |||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 | 15.00 |
| Current liabilities total | 1 489.43 | 1 081.55 | 1 266.76 | 502.13 | 276.09 |
| Balance sheet total (liabilities) | 1 687.48 | 1 238.21 | 1 304.07 | 679.18 | 461.00 |
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