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Langes Biler Aps — Credit Rating and Financial Key Figures
CVR number: 32146252
Sabroesvej 3, 8600 Silkeborg
kjaeraps@gmail.com
tel: 20245209
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 425.49 | -1 299.48 | - 218.35 | 630.90 | 1 184.02 |
| Employee benefit expenses | - 279.48 | - 183.93 | -2.07 | -43.15 | |
| Other operating expenses | -2 566.02 | ||||
| Total depreciation | -37.15 | -37.15 | |||
| EBIT | 128.63 | 1 045.45 | - 255.50 | 591.68 | 1 103.72 |
| Other financial income | 8.47 | 11.65 | 0.10 | ||
| Other financial expenses | -51.58 | -71.64 | -13.77 | -47.44 | -16.51 |
| Pre-tax profit | 85.52 | 985.46 | - 269.17 | 544.24 | 1 087.21 |
| Income taxes | -23.32 | - 248.68 | 55.86 | - 112.78 | - 246.36 |
| Net earnings | 62.20 | 736.78 | - 213.30 | 431.46 | 840.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 640.81 | ||||
| Machinery and equipment | 168.22 | 135.21 | 98.05 | 60.90 | 23.75 |
| Tangible assets total | 1 809.04 | 135.21 | 98.05 | 60.90 | 23.75 |
| Investments total | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 14.47 | 369.47 | 473.50 | 2 489.21 | 3 759.08 |
| Inventories total | 14.47 | 369.47 | 473.50 | 2 489.21 | 3 759.08 |
| Current trade debtors | 2 059.46 | 1 489.71 | 24.40 | 242.42 | |
| Current amounts owed by group member comp. | 45.61 | 45.61 | 45.61 | 45.61 | 45.61 |
| Current other receivables | 126.90 | 101.76 | 66.00 | 66.00 | 66.00 |
| Current deferred tax assets | 46.31 | 343.43 | 177.56 | ||
| Short term receivables total | 2 231.97 | 1 637.09 | 157.93 | 479.44 | 531.59 |
| Cash and bank deposits | 142.32 | 1 734.65 | 2 506.29 | 552.88 | 696.96 |
| Cash and cash equivalents | 142.32 | 1 734.65 | 2 506.29 | 552.88 | 696.96 |
| Balance sheet total (assets) | 4 204.29 | 3 882.91 | 3 242.27 | 3 588.93 | 5 017.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 1 118.04 | 1 180.24 | 1 917.02 | 1 703.71 | 2 061.15 |
| Profit of the financial year | 62.20 | 736.78 | - 213.30 | 431.46 | 840.86 |
| Shareholders equity total | 1 240.24 | 1 977.02 | 1 763.71 | 2 195.18 | 2 962.01 |
| Provisions | 7.20 | 9.55 | |||
| Non-current loans from credit institutions | 1 097.65 | ||||
| Non-current liabilities total | 1 097.65 | ||||
| Current trade creditors | 1 031.49 | 880.60 | 208.60 | 372.24 | 1 028.06 |
| Current owed to participating | 31.85 | 83.01 | 91.33 | 48.88 | 17.52 |
| Short-term deferred tax liabilities | 240.29 | 226.74 | 226.74 | 23.96 | 217.36 |
| Other non-interest bearing current liabilities | 555.58 | 706.00 | 951.90 | 948.67 | 792.94 |
| Current liabilities total | 1 859.21 | 1 896.35 | 1 478.56 | 1 393.75 | 2 055.88 |
| Balance sheet total (liabilities) | 4 204.29 | 3 882.91 | 3 242.27 | 3 588.93 | 5 017.89 |
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