Langers Landskab ApS — Credit Rating and Financial Key Figures
CVR number: 36684313
Smedegården 19, Lejre 4320 Lejre
clauslanger@gmail.com
tel: 28885655
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 129.75 | -23.35 | 26.84 | ||
| Other operating expenses | -1 013.73 | ||||
| Total depreciation | -40.11 | -1.98 | -30.00 | ||
| EBIT | - 169.86 | -1 039.06 | -3.16 | 487.45 | -45.07 |
| Other financial income | 0.01 | 2.58 | |||
| Other financial expenses | - 264.85 | - 226.36 | - 169.73 | - 151.48 | -89.85 |
| Pre-tax profit | - 434.69 | -1 262.84 | - 172.89 | 335.97 | - 134.92 |
| Income taxes | 95.63 | -9.11 | 36.75 | -64.13 | 29.68 |
| Net earnings | - 339.06 | -1 271.95 | - 136.14 | 271.83 | - 105.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 169.88 | 1 650.00 | 1 620.00 | ||
| Machinery and equipment | 3.39 | ||||
| Tangible assets total | 9 173.27 | 1 650.00 | 1 620.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 12.50 | |||
| Current other receivables | 1.46 | 5.47 | |||
| Current deferred tax assets | 224.77 | 215.66 | 252.41 | 188.28 | 217.96 |
| Short term receivables total | 224.77 | 215.66 | 266.38 | 200.78 | 223.43 |
| Cash and bank deposits | 4.15 | 34.64 | 44.84 | 28.63 | 12.61 |
| Cash and cash equivalents | 4.15 | 34.64 | 44.84 | 28.63 | 12.61 |
| Balance sheet total (assets) | 9 402.18 | 1 900.30 | 1 931.22 | 229.41 | 236.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 605.00 | - 944.06 | -2 216.01 | -2 352.15 | 204.25 |
| Profit of the financial year | - 339.06 | -1 271.95 | - 136.14 | 271.83 | - 105.24 |
| Shareholders equity total | - 894.06 | -2 166.01 | -2 302.15 | -2 030.32 | 149.01 |
| Non-current loans from credit institutions | 4 214.00 | ||||
| Non-current liabilities total | 4 214.00 | ||||
| Current trade creditors | 52.17 | 21.14 | 23.13 | 20.00 | 20.00 |
| Current owed to participating | 52.08 | 58.83 | 61.18 | 66.06 | 67.02 |
| Current owed to group member | 5 964.92 | 3 973.27 | 4 134.02 | 2 147.65 | |
| Other non-interest bearing current liabilities | 13.07 | 13.07 | 15.04 | 26.01 | |
| Current liabilities total | 6 082.24 | 4 066.31 | 4 233.36 | 2 259.72 | 87.02 |
| Balance sheet total (liabilities) | 9 402.18 | 1 900.30 | 1 931.22 | 229.41 | 236.04 |
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