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Langholt Kloak og Dræning ApS — Credit Rating and Financial Key Figures
CVR number: 37926892
Horsensvej 66, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 455.18 | 666.40 | 13.11 | 85.72 | 794.27 |
| Employee benefit expenses | -8.21 | ||||
| Other operating expenses | -72.00 | ||||
| Total depreciation | -6.99 | -6.99 | -6.99 | -6.99 | |
| EBIT | 446.98 | 587.40 | 6.12 | 78.72 | 787.27 |
| Other financial income | 9.09 | 0.08 | 16.55 | 0.03 | |
| Other financial expenses | -1.34 | -0.96 | -0.52 | -0.47 | |
| Pre-tax profit | 445.63 | 595.53 | 6.20 | 94.75 | 786.83 |
| Income taxes | -98.01 | - 113.63 | -1.36 | -20.84 | - 173.10 |
| Net earnings | 347.62 | 481.90 | 4.84 | 73.91 | 613.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 426.97 | 27.98 | 20.98 | 13.99 | 7.00 |
| Tangible assets total | 426.97 | 27.98 | 20.98 | 13.99 | 7.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 396.70 | 257.52 | 178.00 | 29.86 | 132.02 |
| Current amounts owed by group member comp. | 911.97 | 444.86 | 542.27 | 889.89 | |
| Current owed by particip. interest comp. | 181.09 | ||||
| Prepayments and accrued income | 7.93 | 5.95 | 4.92 | ||
| Current other receivables | 37.72 | 80.30 | 35.60 | ||
| Short term receivables total | 585.72 | 1 213.16 | 708.08 | 607.73 | 1 021.91 |
| Cash and bank deposits | 61.66 | 47.45 | 81.23 | 195.67 | 55.41 |
| Cash and cash equivalents | 61.66 | 47.45 | 81.23 | 195.67 | 55.41 |
| Balance sheet total (assets) | 1 074.35 | 1 288.58 | 810.29 | 817.39 | 1 084.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 582.92 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 600.00 | 750.00 | |||
| Retained earnings | - 347.62 | - 392.08 | 89.82 | 94.66 | - 581.44 |
| Profit of the financial year | 347.62 | 481.90 | 4.84 | 73.91 | 613.74 |
| Shareholders equity total | 582.92 | 764.82 | 169.66 | 243.56 | 857.30 |
| Provisions | 23.30 | 6.14 | 4.62 | 3.08 | 1.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 392.76 | 386.84 | 633.13 | 547.22 | 12.88 |
| Short-term deferred tax liabilities | 74.71 | 130.79 | 2.88 | 22.38 | |
| Other non-interest bearing current liabilities | 0.67 | 1.14 | 212.60 | ||
| Current liabilities total | 468.14 | 517.63 | 636.01 | 570.74 | 225.48 |
| Balance sheet total (liabilities) | 1 074.35 | 1 288.58 | 810.29 | 817.39 | 1 084.32 |
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