Langbaksminde ApS — Credit Rating and Financial Key Figures
CVR number: 41035560
Langbaksmindevej 3, 9340 Asaa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.03 | 87.01 | 2 127.54 | 1 533.75 | 799.13 |
| Other operating expenses | -27.39 | -54.73 | |||
| Total depreciation | -46.17 | - 410.39 | - 543.71 | - 707.71 | |
| EBIT | -18.03 | 13.45 | 1 717.15 | 990.04 | 36.69 |
| Other financial income | 133.99 | 93.93 | 28.05 | ||
| Other financial expenses | -16.51 | - 219.58 | - 114.42 | -54.46 | - 133.02 |
| Net income from associates (fin.) | 753.78 | 1 716.53 | -3 869.81 | -3 069.28 | 402.51 |
| Pre-tax profit | 719.24 | 1 644.40 | -2 173.14 | -2 133.70 | 334.22 |
| Income taxes | 7.62 | -15.04 | - 373.27 | - 205.81 | 13.37 |
| Net earnings | 726.85 | 1 629.36 | -2 546.41 | -2 339.51 | 347.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 500.00 | 4 187.31 | 4 264.61 | 3 836.67 | 3 715.63 |
| Machinery and equipment | 826.98 | 1 721.63 | 2 436.22 | 5 012.35 | |
| Tangible assets total | 3 500.00 | 5 014.29 | 5 986.24 | 6 272.89 | 8 727.98 |
| Holdings in group member companies | 13 469.74 | 8 186.28 | 1 130.19 | 1 560.91 | 1 963.42 |
| Investments total | 13 469.74 | 8 186.28 | 1 130.19 | 1 560.91 | 1 963.42 |
| Long term receivables total | |||||
| Raw materials and consumables | 10.36 | 10.36 | |||
| Inventories total | 10.36 | 10.36 | |||
| Current trade debtors | 2.30 | 292.71 | |||
| Current amounts owed by group member comp. | 1 324.84 | 3 710.48 | 742.86 | ||
| Prepayments and accrued income | 7.83 | 8.00 | 37.47 | 167.51 | |
| Current other receivables | 212.83 | 2 395.20 | 319.89 | 472.64 | |
| Current deferred tax assets | 572.08 | 826.41 | 5.05 | 150.57 | 110.65 |
| Short term receivables total | 572.08 | 2 371.90 | 6 118.73 | 1 253.09 | 1 043.51 |
| Balance sheet total (assets) | 17 552.19 | 15 582.84 | 13 235.16 | 9 086.89 | 11 734.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 122.00 | |
| Other reserves | 753.78 | 753.78 | |||
| Retained earnings | 11 811.59 | 9 925.44 | 12 194.18 | 9 647.77 | 7 186.25 |
| Profit of the financial year | 726.85 | 1 629.36 | -2 546.41 | -2 339.51 | 347.59 |
| Shareholders equity total | 13 442.82 | 12 461.58 | 9 802.17 | 7 348.25 | 7 695.85 |
| Provisions | 38.62 | 49.66 | 114.80 | 207.01 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 512.95 | 2 451.13 | 1 006.26 | 1 357.58 | |
| Current trade creditors | 18.00 | 52.58 | 34.90 | 92.16 | 5.50 |
| Current owed to participating | 500.62 | 503.99 | 372.92 | 260.06 | |
| Current owed to group member | 3 526.91 | 2 196.91 | |||
| Short-term deferred tax liabilities | 564.47 | 362.23 | 123.19 | ||
| Other non-interest bearing current liabilities | 16.50 | 31.08 | 29.31 | 12.00 | |
| Current liabilities total | 4 109.37 | 3 082.64 | 3 383.34 | 1 623.84 | 3 832.05 |
| Balance sheet total (liabilities) | 17 552.19 | 15 582.84 | 13 235.16 | 9 086.89 | 11 734.91 |
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