Søren Langberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41057955
Colbjørnsensgade 6 A, 1652 København V
tel: 42940036
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -42.43 | -7.50 | -6.25 | -6.25 |
| EBIT | -42.43 | -7.50 | -6.25 | -6.25 |
| Other financial expenses | -27.49 | -31.32 | -32.66 | -32.90 |
| Reduction non-current investment assets | -20.00 | |||
| Net income from associates (fin.) | 88.02 | 525.47 | 70.09 | |
| Pre-tax profit | -89.92 | 49.20 | 486.56 | 30.95 |
| Income taxes | -2.40 | |||
| Net earnings | -89.92 | 49.20 | 486.56 | 28.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 88.02 | 613.49 | 683.59 | |
| Investments total | 88.02 | 613.49 | 683.59 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Current other receivables | 0.65 | 0.65 | ||
| Short term receivables total | 1 000.65 | 1 000.65 | 1 000.00 | 1 000.00 |
| Balance sheet total (assets) | 1 000.65 | 1 088.67 | 1 613.49 | 1 683.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 88.02 | 593.49 | 663.59 | |
| Retained earnings | - 177.94 | - 634.21 | - 217.75 | |
| Profit of the financial year | -89.92 | 49.20 | 486.56 | 28.55 |
| Shareholders equity total | -49.92 | -0.72 | 485.84 | 514.39 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.25 | 14.75 | 6.25 | 12.50 |
| Short-term deferred tax liabilities | 2.63 | |||
| Other non-interest bearing current liabilities | 1 043.32 | 1 074.64 | 1 121.40 | 1 154.06 |
| Current liabilities total | 1 050.57 | 1 089.39 | 1 127.65 | 1 169.20 |
| Balance sheet total (liabilities) | 1 000.65 | 1 088.67 | 1 613.49 | 1 683.59 |
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