EJENDOMSSELSKABET LANGBALLE ApS — Credit Rating and Financial Key Figures
CVR number: 35512608
Vestergade 7 B, 8900 Randers C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 889.03 | 1 401.35 | 1 630.78 | 3 137.14 | 1 682.49 |
| EBIT | 1 889.03 | 1 401.35 | 1 630.78 | 3 137.14 | 1 682.49 |
| Other financial income | 112.13 | 135.26 | 151.34 | 106.44 | 81.71 |
| Other financial expenses | -8.57 | -11.33 | -0.02 | -0.00 | -0.00 |
| Pre-tax profit | 1 992.60 | 1 525.27 | 1 782.09 | 3 243.57 | 1 764.20 |
| Income taxes | - 438.37 | - 335.59 | - 392.06 | - 713.59 | - 388.13 |
| Net earnings | 1 554.22 | 1 189.68 | 1 390.03 | 2 529.99 | 1 376.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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. | 6 579.28 | 6 586.10 | 8 055.53 | 3 647.27 | 4 328.13 |
| Current other receivables | 0.21 | 8.55 | 6.30 | ||
| Short term receivables total | 6 579.28 | 6 586.31 | 8 064.08 | 3 647.27 | 4 334.43 |
| Cash and bank deposits | 0.10 | 0.03 | 0.01 | 0.03 | 0.54 |
| Cash and cash equivalents | 0.10 | 0.03 | 0.01 | 0.03 | 0.54 |
| Balance sheet total (assets) | 6 671.88 | 6 678.84 | 8 156.59 | 3 739.80 | 4 427.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 7 600.00 | ||||
| Retained earnings | 3 511.84 | 5 066.07 | -1 344.26 | 45.78 | 2 575.76 |
| Profit of the financial year | 1 554.22 | 1 189.68 | 1 390.03 | 2 529.99 | 1 376.08 |
| Shareholders equity total | 5 146.07 | 6 335.74 | 7 725.77 | 2 655.76 | 4 031.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 38.75 | 7.50 | 7.50 |
| Current owed to group member | 657.91 | ||||
| Short-term deferred tax liabilities | 438.37 | 335.59 | 392.06 | 713.59 | 388.13 |
| Other non-interest bearing current liabilities | 422.02 | 362.95 | |||
| Current liabilities total | 1 525.81 | 343.09 | 430.81 | 1 084.04 | 395.63 |
| Balance sheet total (liabilities) | 6 671.88 | 6 678.84 | 8 156.59 | 3 739.80 | 4 427.47 |
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