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LANGESKOV BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35531602
Svenstrupvejen 7, 4130 Viby Sjælland
morten@langeskovbyg.dk
tel: 61774715
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 732.90 | 1 365.41 | 1 085.73 | 1 059.76 | 1 742.89 |
| Employee benefit expenses | - 676.21 | - 694.46 | - 942.37 | - 915.52 | -1 120.15 |
| Total depreciation | -15.67 | -17.80 | -19.00 | -19.00 | - 100.00 |
| EBIT | 41.02 | 653.15 | 124.36 | 125.24 | 522.74 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -12.91 | -20.84 | -6.42 | -6.42 | -6.30 |
| Pre-tax profit | 28.11 | 632.31 | 117.94 | 118.82 | 516.44 |
| Income taxes | -6.28 | - 139.65 | -26.47 | -30.84 | - 109.40 |
| Net earnings | 21.83 | 492.66 | 91.47 | 87.98 | 407.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.45 | 74.85 | 31.17 | 31.17 | 358.67 |
| Tangible assets total | 41.45 | 74.85 | 31.17 | 31.17 | 358.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.33 | 114.33 | 85.04 | ||
| Current amounts owed by group member comp. | 48.59 | ||||
| Current other receivables | 232.08 | ||||
| Current deferred tax assets | 1.05 | 2.19 | |||
| Short term receivables total | 233.13 | 116.52 | 114.33 | 133.64 | |
| Cash and bank deposits | 569.22 | 1 539.69 | 576.98 | 576.98 | 816.19 |
| Cash and cash equivalents | 569.22 | 1 539.69 | 576.98 | 576.98 | 816.19 |
| Balance sheet total (assets) | 843.79 | 1 614.54 | 724.66 | 722.48 | 1 308.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 300.00 | |||
| Retained earnings | 7.78 | - 470.39 | 23.95 | 23.95 | - 188.07 |
| Profit of the financial year | 21.83 | 492.66 | 91.47 | 87.98 | 407.04 |
| Shareholders equity total | 109.60 | 602.27 | 195.43 | 191.94 | 598.97 |
| Provisions | 0.39 | 2.19 | 1.59 | ||
| Non-current deferred tax liabilities | 6.62 | 138.20 | 27.63 | 27.63 | 110.00 |
| Non-current liabilities total | 6.62 | 138.20 | 27.63 | 27.63 | 110.00 |
| Current trade creditors | 3.50 | ||||
| Current owed to participating | 1.76 | 1.76 | 1.76 | ||
| Current owed to group member | 535.11 | 547.00 | 168.13 | 168.13 | |
| Short-term deferred tax liabilities | 1.18 | 6.62 | 87.52 | 87.52 | 27.63 |
| Other non-interest bearing current liabilities | 187.79 | 318.31 | 244.20 | 243.32 | 347.61 |
| Accruals and deferred income | 222.70 | ||||
| Current liabilities total | 727.57 | 873.68 | 501.61 | 500.72 | 597.93 |
| Balance sheet total (liabilities) | 843.79 | 1 614.54 | 724.66 | 722.48 | 1 308.49 |
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