Langeskov Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42398675
Sadolinsgade 120, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | |||
| Gross profit | -5.00 | -5.00 | - 122.30 | 169.73 |
| EBIT | -5.00 | -5.00 | - 122.30 | 169.73 |
| Other financial income | 1.29 | |||
| Other financial expenses | -0.83 | -2.42 | -1.47 | -30.89 |
| Net income from associates (fin.) | 148.58 | -23.12 | ||
| Pre-tax profit | 142.75 | -30.54 | - 123.77 | 140.13 |
| Income taxes | 1.28 | -0.51 | ||
| Net earnings | 144.03 | -30.54 | - 124.28 | 140.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 188.58 | 205.46 | ||
| Participating interests | 20.00 | 1 000.00 | 1 033.00 | |
| Investments total | 188.58 | 225.46 | 1 000.00 | 1 033.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.92 | |||
| Current owed by particip. interest comp. | 85.00 | 100.50 | ||
| Current deferred tax assets | 46.72 | 6.42 | 22.00 | |
| Short term receivables total | 46.72 | 6.42 | 112.92 | 100.50 |
| Cash and bank deposits | 0.02 | |||
| Cash and cash equivalents | 0.02 | |||
| Balance sheet total (assets) | 235.32 | 231.89 | 1 112.92 | 1 133.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 129.34 | |||
| Other reserves | 148.58 | 125.46 | ||
| Retained earnings | - 148.58 | 18.57 | 113.49 | - 140.13 |
| Profit of the financial year | 144.03 | -30.54 | - 124.28 | 140.13 |
| Shareholders equity total | 184.03 | 153.49 | 29.21 | 169.34 |
| Non-current deferred tax liabilities | 1 000.00 | 879.98 | ||
| Non-current liabilities total | 1 000.00 | 879.98 | ||
| Current loans from credit institutions | 0.30 | 1.50 | ||
| Current trade creditors | 5.50 | 25.46 | ||
| Current owed to participating | 0.85 | 1.69 | 2.09 | 3.45 |
| Current owed to group member | 14.57 | |||
| Short-term deferred tax liabilities | 45.44 | 51.86 | ||
| Other non-interest bearing current liabilities | 5.00 | 10.28 | 75.82 | 53.77 |
| Current liabilities total | 51.29 | 78.39 | 83.70 | 84.18 |
| Balance sheet total (liabilities) | 235.32 | 231.89 | 1 112.92 | 1 133.50 |
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