Langeskov Brugsforening A.m.b.a — Credit Rating and Financial Key Figures
CVR number: 38180312
Langeskov Centret 2, 5550 Langeskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 118.00 | 11 561.00 | 10 130.00 | 11 123.90 | 11 886.79 |
| Employee benefit expenses | -10 567.34 | -11 257.07 | |||
| Total depreciation | - 874.45 | - 880.05 | |||
| EBIT | 975.00 | 959.00 | - 602.00 | - 317.89 | - 250.34 |
| Other financial income | 145.85 | 177.79 | |||
| Other financial expenses | -0.00 | -1.03 | |||
| Income from other inv. held as non-curr. assets | 374.32 | 399.79 | |||
| Net income from associates (fin.) | -5.60 | -2.73 | |||
| Pre-tax profit | 951.00 | 953.00 | - 174.00 | 196.68 | 323.48 |
| Income taxes | -45.64 | -76.18 | |||
| Net earnings | 951.00 | 953.00 | - 174.00 | 151.04 | 247.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 162.46 | 9 736.02 | |||
| Machinery and equipment | 1 573.92 | 2 612.14 | |||
| Advance payments and construction in progress | 36.90 | ||||
| Tangible assets total | 10 773.29 | 12 348.16 | |||
| Participating interests | 329.80 | 335.27 | |||
| Investments total | 16 601.00 | 17 628.00 | 18 290.00 | 329.80 | 335.27 |
| Non-current loans receivable | 1 118.99 | 1 214.96 | |||
| Non-current other receivables | 28.00 | 28.00 | |||
| Long term receivables total | 1 146.99 | 1 242.96 | |||
| Finished products/goods | 4 379.80 | 4 425.77 | |||
| Inventories total | 4 379.80 | 4 425.77 | |||
| Current trade debtors | 573.41 | 643.28 | |||
| Current other receivables | 929.51 | 870.84 | |||
| Current deferred tax assets | 79.72 | 181.07 | |||
| Short term receivables total | 1 582.63 | 1 695.19 | |||
| Cash and bank deposits | 517.55 | 302.73 | |||
| Cash and cash equivalents | 517.55 | 302.73 | |||
| Balance sheet total (assets) | 16 601.00 | 17 628.00 | 18 290.00 | 18 730.06 | 20 350.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 975.00 | 12 939.00 | 12 790.00 | 326.79 | 336.07 |
| Retained earnings | - 951.00 | - 953.00 | 174.00 | 12 473.57 | 12 624.62 |
| Profit of the financial year | 951.00 | 953.00 | - 174.00 | 151.04 | 247.30 |
| Shareholders equity total | 11 975.00 | 12 939.00 | 12 790.00 | 12 951.40 | 13 207.98 |
| Provisions | 669.99 | 729.56 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3 453.03 | 5 184.01 | |||
| Other non-interest bearing current liabilities | 1 655.63 | 1 228.52 | |||
| Current liabilities total | 5 108.67 | 6 412.54 | |||
| Balance sheet total (liabilities) | 11 975.00 | 12 939.00 | 12 790.00 | 18 730.06 | 20 350.08 |
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