Langberg & Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 40640940
Colbjørnsensgade 6, 1652 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 226.88 | 3 187.56 | 4 861.02 | 3 998.10 |
| Employee benefit expenses | - 640.46 | -1 839.02 | -3 169.75 | -3 299.56 |
| Total depreciation | - 315.04 | - 393.67 | - 421.44 | - 424.82 |
| EBIT | - 728.62 | 954.87 | 1 269.83 | 273.72 |
| Other financial income | 48.79 | |||
| Other financial expenses | -22.71 | -32.51 | -16.74 | -32.95 |
| Pre-tax profit | - 751.33 | 922.36 | 1 301.88 | 240.77 |
| Income taxes | 164.75 | - 199.74 | - 290.93 | -60.58 |
| Net earnings | - 586.58 | 722.62 | 1 010.94 | 180.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 1 321.43 | 1 107.14 | 892.91 | 678.57 |
| Intangible assets total | 1 321.43 | 1 107.14 | 892.91 | 678.57 |
| Land and waters | 7 596.86 | 7 459.34 | 7 321.82 | 7 184.30 |
| Machinery and equipment | 2 666.67 | 2 736.38 | 2 719.93 | 2 646.97 |
| Tangible assets total | 10 263.53 | 10 195.72 | 10 041.75 | 9 831.27 |
| Investments total | 33.75 | 33.75 | 33.75 | |
| Long term receivables total | ||||
| Raw materials and consumables | 271.89 | 283.70 | ||
| Inventories total | 271.89 | 283.70 | ||
| Current trade debtors | 18.18 | 3.73 | 42.42 | 3.73 |
| Current other receivables | 256.88 | |||
| Current deferred tax assets | 164.75 | |||
| Short term receivables total | 439.80 | 3.73 | 42.42 | 3.73 |
| Cash and bank deposits | 4.48 | 407.65 | 565.55 | 241.61 |
| Cash and cash equivalents | 4.48 | 407.65 | 565.55 | 241.61 |
| Balance sheet total (assets) | 12 029.24 | 11 747.99 | 11 848.28 | 11 072.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 586.58 | 136.03 | 1 146.98 | |
| Profit of the financial year | - 586.58 | 722.62 | 1 010.94 | 180.19 |
| Shareholders equity total | - 546.58 | 176.03 | 1 186.98 | 1 367.17 |
| Provisions | 35.00 | 110.70 | 133.27 | |
| Non-current owed to participating | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Non-current other liabilities | 7 800.00 | 6 920.00 | ||
| Non-current deferred tax liabilities | 5 600.00 | 4 280.00 | ||
| Non-current liabilities total | 9 800.00 | 8 920.00 | 7 600.00 | 6 280.00 |
| Current loans from credit institutions | 1 320.00 | 1 320.00 | 1 320.00 | 1 320.00 |
| Current trade creditors | 150.86 | 72.96 | 165.64 | 282.42 |
| Short-term deferred tax liabilities | 215.23 | 38.02 | ||
| Other non-interest bearing current liabilities | 1 304.96 | 1 224.00 | 1 249.73 | 1 651.75 |
| Current liabilities total | 2 775.82 | 2 616.96 | 2 950.59 | 3 292.19 |
| Balance sheet total (liabilities) | 12 029.24 | 11 747.99 | 11 848.28 | 11 072.63 |
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