EJENDOMSSELSKABET LANGBALLE ApS — Credit Rating and Financial Key Figures
CVR number: 35512608
Vestergade 7 B, 8900 Randers C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 570.30 | 1 889.03 | 1 401.35 | 1 630.78 | 3 137.14 |
| EBIT | 1 570.30 | 1 889.03 | 1 401.35 | 1 630.78 | 3 137.14 |
| Other financial income | 154.22 | 112.13 | 135.26 | 151.34 | 106.44 |
| Other financial expenses | -12.79 | -8.57 | -11.33 | -0.02 | -0.00 |
| Pre-tax profit | 1 711.73 | 1 992.60 | 1 525.27 | 1 782.09 | 3 243.57 |
| Income taxes | - 376.83 | - 438.37 | - 335.59 | - 392.06 | - 713.59 |
| Net earnings | 1 334.91 | 1 554.22 | 1 189.68 | 1 390.03 | 2 529.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 92.50 | 92.50 | 92.50 | 92.50 | 92.50 |
| Tangible assets total | 92.50 | 92.50 | 92.50 | 92.50 | 92.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 523.53 | 6 579.28 | 6 586.10 | 8 055.53 | 3 647.27 |
| Current other receivables | 0.25 | 0.21 | 8.55 | ||
| Short term receivables total | 4 523.78 | 6 579.28 | 6 586.31 | 8 064.08 | 3 647.27 |
| Cash and bank deposits | 0.10 | 0.03 | 0.01 | 0.03 | |
| Cash and cash equivalents | 0.10 | 0.03 | 0.01 | 0.03 | |
| Balance sheet total (assets) | 4 616.28 | 6 671.88 | 6 678.84 | 8 156.59 | 3 739.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 7 600.00 | ||||
| Retained earnings | 2 176.94 | 3 511.84 | 5 066.07 | -1 344.26 | 45.78 |
| Profit of the financial year | 1 334.91 | 1 554.22 | 1 189.68 | 1 390.03 | 2 529.99 |
| Shareholders equity total | 3 591.84 | 5 146.07 | 6 335.74 | 7 725.77 | 2 655.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | ||||
| Advances received | 213.13 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 38.75 | 7.50 |
| Current owed to group member | 426.80 | 657.91 | |||
| Short-term deferred tax liabilities | 376.83 | 438.37 | 335.59 | 392.06 | 713.59 |
| Other non-interest bearing current liabilities | 422.02 | 362.95 | |||
| Current liabilities total | 1 024.44 | 1 525.81 | 343.09 | 430.81 | 1 084.04 |
| Balance sheet total (liabilities) | 4 616.28 | 6 671.88 | 6 678.84 | 8 156.59 | 3 739.80 |
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