LANGELINIEPARKEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 27405401
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.74 | -33.68 | -34.12 | -36.34 | -43.86 |
| EBIT | -30.74 | -33.68 | -34.12 | -36.34 | -43.86 |
| Other financial income | 97.99 | 158.66 | 24.16 | ||
| Other financial expenses | -45.34 | -46.38 | - 105.73 | - 234.82 | -86.50 |
| Net income from associates (fin.) | 5 757.26 | 6 375.51 | 1 243.79 | 3 180.90 | 4 125.91 |
| Pre-tax profit | 5 681.17 | 6 295.46 | 1 201.92 | 3 068.40 | 4 019.71 |
| Income taxes | 16.74 | 17.61 | 9.21 | 24.75 | 23.36 |
| Net earnings | 5 697.91 | 6 313.07 | 1 211.13 | 3 093.15 | 4 043.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60 972.14 | 59 347.65 | 55 591.44 | 58 772.34 | 62 898.24 |
| Investments total | 60 972.14 | 59 347.65 | 55 591.44 | 58 772.34 | 62 898.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 535.34 | 330.74 | 4 446.68 | 1 555.94 | |
| Current deferred tax assets | 16.74 | 17.61 | 9.21 | 24.75 | 23.36 |
| Short term receivables total | 552.07 | 348.36 | 4 455.89 | 1 580.69 | 23.36 |
| Balance sheet total (assets) | 61 524.22 | 59 696.01 | 60 047.33 | 60 353.03 | 62 921.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 8 000.00 | 5 000.00 | 2 000.00 | ||
| Other reserves | 21 571.78 | 19 947.30 | 16 191.08 | 19 372.06 | 23 497.89 |
| Retained earnings | 19 562.69 | 21 886.69 | 31 956.97 | 29 987.13 | 26 954.45 |
| Profit of the financial year | 5 697.91 | 6 313.07 | 1 211.13 | 3 093.15 | 4 043.07 |
| Shareholders equity total | 59 832.39 | 58 147.06 | 54 359.19 | 57 452.34 | 61 495.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 18.75 |
| Current owed to participating | 1 531.73 | 495.58 | |||
| Current owed to group member | 1 681.83 | 1 538.95 | 4 146.42 | 2 395.11 | 1 407.45 |
| Current liabilities total | 1 691.83 | 1 548.95 | 5 688.14 | 2 900.69 | 1 426.20 |
| Balance sheet total (liabilities) | 61 524.22 | 59 696.01 | 60 047.33 | 60 353.03 | 62 921.61 |
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