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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.84 | -45.07 | 8.92 | -32.77 | |
| Total depreciation | -30.00 | ||||
| EBIT | -3.16 | 487.45 | -45.07 | 8.92 | -32.77 |
| Other financial income | 0.06 | 0.04 | |||
| Other financial expenses | - 169.73 | - 151.48 | -89.85 | 0.03 | |
| Pre-tax profit | - 172.89 | 335.97 | - 134.92 | 8.98 | -32.70 |
| Income taxes | 36.75 | -64.13 | 29.68 | -1.97 | - 215.99 |
| Net earnings | - 136.14 | 271.83 | - 105.24 | 7.00 | - 248.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 620.00 | ||||
| Tangible assets total | 1 620.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.50 | 12.50 | |||
| Prepayments and accrued income | 2.88 | 2.94 | |||
| Current other receivables | 1.46 | 5.47 | 2.18 | ||
| Current deferred tax assets | 252.41 | 188.28 | 217.96 | 215.99 | |
| Short term receivables total | 266.38 | 200.78 | 223.43 | 218.87 | 5.12 |
| Cash and bank deposits | 44.84 | 28.63 | 12.61 | 63.92 | 16.84 |
| Cash and cash equivalents | 44.84 | 28.63 | 12.61 | 63.92 | 16.84 |
| Balance sheet total (assets) | 1 931.22 | 229.41 | 236.04 | 282.78 | 21.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 216.01 | -2 352.15 | 204.25 | 99.01 | 106.02 |
| Profit of the financial year | - 136.14 | 271.83 | - 105.24 | 7.00 | - 248.69 |
| Shareholders equity total | -2 302.15 | -2 030.32 | 149.01 | 156.01 | -92.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.13 | 20.00 | 20.00 | 23.60 | 20.00 |
| Current owed to participating | 61.18 | 66.06 | 67.02 | 67.02 | 27.02 |
| Current owed to group member | 4 134.02 | 2 147.65 | 29.16 | 67.61 | |
| Other non-interest bearing current liabilities | 15.04 | 26.01 | 6.98 | ||
| Current liabilities total | 4 233.36 | 2 259.72 | 87.02 | 126.77 | 114.64 |
| Balance sheet total (liabilities) | 1 931.22 | 229.41 | 236.04 | 282.78 | 21.97 |
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