LANGELINIEPARKEN 3 A/S — Credit Rating and Financial Key Figures
CVR number: 33375433
Kong Christians Alle 6, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 498.00 | - 565.00 | - 515.00 | -12 039.00 | -1 408.33 |
| EBIT | 498.00 | - 565.00 | - 515.00 | -12 039.00 | -1 408.33 |
| Other financial income | 203.00 | 626.00 | 3.00 | ||
| Other financial expenses | - 172.00 | -32.00 | -20.00 | -19.00 | -19.09 |
| Pre-tax profit | 529.00 | 29.00 | - 535.00 | -12 058.00 | -1 424.42 |
| Income taxes | - 118.00 | -7.00 | 118.00 | - 207.00 | 21.87 |
| Net earnings | 411.00 | 22.00 | - 417.00 | -12 265.00 | -1 402.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 626.00 | 695.00 | 1 020.00 | 642.00 | 726.58 |
| Current other receivables | 1 133.00 | 209.00 | |||
| Current deferred tax assets | 193.00 | 186.00 | 297.00 | 90.00 | 21.87 |
| Short term receivables total | 1 952.00 | 1 090.00 | 1 317.00 | 732.00 | 748.45 |
| Cash and bank deposits | 540.00 | 422.00 | 287.00 | 227.00 | 105.15 |
| Cash and cash equivalents | 540.00 | 422.00 | 287.00 | 227.00 | 105.15 |
| Balance sheet total (assets) | 2 492.00 | 1 512.00 | 1 604.00 | 959.00 | 853.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 413.00 | ||||
| Retained earnings | - 411.00 | 22.00 | - 396.00 | -12 660.67 | |
| Profit of the financial year | 411.00 | 22.00 | - 417.00 | -12 265.00 | -1 402.55 |
| Shareholders equity total | 913.00 | 522.00 | 105.00 | -12 161.00 | -13 563.22 |
| Provisions | 875.00 | 800.00 | 1 350.00 | 13 000.00 | 14 325.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 682.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 2.00 | 170.00 | 126.00 | 100.00 | 71.82 |
| Current liabilities total | 704.00 | 190.00 | 149.00 | 120.00 | 91.82 |
| Balance sheet total (liabilities) | 2 492.00 | 1 512.00 | 1 604.00 | 959.00 | 853.60 |
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