Lang Trading ApS
CVR number: 36955031
Smedegade 19, Snoldelev 4621 Gadstrup
len@exactarevision.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -91.58 | 295.40 | 730.70 | 1 057.73 | 1 014.32 |
| Employee benefit expenses | -14.90 | -2.16 | |||
| Total depreciation | -10.16 | - 160.84 | -48.12 | - 998.41 | - 181.25 |
| EBIT | -96.33 | 454.08 | 682.58 | 2 056.14 | 833.07 |
| Other financial income | 20.71 | 10.44 | 10.34 | 42.34 | |
| Other financial expenses | -75.71 | - 121.73 | - 639.94 | - 191.93 | - 152.67 |
| Net income from associates (fin.) | - 751.80 | 28.79 | |||
| Pre-tax profit | - 923.84 | 353.06 | 53.07 | 1 874.55 | 751.52 |
| Income taxes | 40.25 | -57.41 | -27.43 | - 455.68 | - 191.30 |
| Net earnings | - 883.59 | 295.64 | 25.64 | 1 418.86 | 560.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.63 | 42.55 | 830.44 | 743.59 | 709.13 |
| Tangible assets total | 119.63 | 42.55 | 830.44 | 743.59 | 709.13 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 694.90 | 695.60 | |||
| Long term receivables total | 694.90 | 695.60 | |||
| Finished products/goods | 455.33 | 323.89 | 450.61 | 183.27 | 178.19 |
| Inventories total | 455.33 | 323.89 | 450.61 | 183.27 | 178.19 |
| Current trade debtors | 18.00 | 8.36 | 4.13 | 625.00 | 302.41 |
| Prepayments and accrued income | 12.84 | 37.44 | |||
| Current other receivables | 83.00 | 359.42 | 425.04 | ||
| Current deferred tax assets | 48.05 | ||||
| Short term receivables total | 66.05 | 8.36 | 87.13 | 997.26 | 764.90 |
| Cash and bank deposits | 1.93 | 3.51 | 435.22 | 1 912.65 | 814.21 |
| Cash and cash equivalents | 1.93 | 3.51 | 435.22 | 1 912.65 | 814.21 |
| Balance sheet total (assets) | 1 337.84 | 1 073.91 | 1 803.40 | 3 836.76 | 2 466.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 577.70 | - 305.89 | -10.25 | 15.39 | 1 434.26 |
| Profit of the financial year | - 883.59 | 295.64 | 25.64 | 1 418.86 | 560.23 |
| Shareholders equity total | - 255.89 | 39.75 | 65.39 | 1 484.26 | 2 044.48 |
| Provisions | 9.36 | 44.76 | 163.59 | 131.79 | |
| Non-current liabilities total | |||||
| Current trade creditors | 655.01 | 406.38 | 1 178.74 | 1 080.92 | 11.49 |
| Current owed to group member | 857.22 | 232.82 | 175.00 | ||
| Short-term deferred tax liabilities | 349.76 | 232.99 | |||
| Other non-interest bearing current liabilities | 81.50 | 385.59 | 339.51 | 758.23 | 45.67 |
| Current liabilities total | 1 593.73 | 1 024.80 | 1 693.25 | 2 188.91 | 290.15 |
| Balance sheet total (liabilities) | 1 337.84 | 1 073.91 | 1 803.40 | 3 836.76 | 2 466.43 |
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