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Langager Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 42259993
Gustav Wieds Vej 7, 8600 Silkeborg
m-langager@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 368.77 | 832.78 | 767.41 | 888.46 | 852.54 |
| Employee benefit expenses | - 338.25 | - 484.53 | - 496.71 | - 487.96 | - 490.56 |
| Total depreciation | -10.00 | ||||
| EBIT | 30.51 | 348.25 | 270.70 | 400.50 | 351.98 |
| Other financial income | 4.85 | 2.70 | |||
| Other financial expenses | -2.27 | -2.16 | -0.88 | -0.93 | -1.21 |
| Pre-tax profit | 28.24 | 346.08 | 269.82 | 404.43 | 353.47 |
| Income taxes | -6.86 | -76.56 | -59.75 | -89.67 | -77.46 |
| Net earnings | 21.38 | 269.52 | 210.07 | 314.75 | 276.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | ||||
| Tangible assets total | 40.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.12 | 51.25 | 32.02 | 4.81 | 35.65 |
| Current other receivables | 6.36 | 0.72 | |||
| Short term receivables total | 39.48 | 51.25 | 32.74 | 4.81 | 35.65 |
| Cash and bank deposits | 185.74 | 461.30 | 725.10 | 1 076.97 | 1 168.08 |
| Cash and cash equivalents | 185.74 | 461.30 | 725.10 | 1 076.97 | 1 168.08 |
| Balance sheet total (assets) | 225.21 | 512.55 | 757.84 | 1 081.78 | 1 243.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 65.50 | 79.40 | |||
| Retained earnings | 21.38 | 290.90 | 435.47 | 670.83 | |
| Profit of the financial year | 21.38 | 269.52 | 210.07 | 314.75 | 276.01 |
| Shareholders equity total | 61.38 | 330.90 | 540.97 | 855.73 | 1 066.24 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 10.50 | 3.14 | ||
| Current owed to participating | 61.87 | 4.16 | 4.00 | 4.00 | |
| Short-term deferred tax liabilities | 6.86 | 76.56 | 57.75 | 69.67 | 44.46 |
| Other non-interest bearing current liabilities | 85.60 | 94.59 | 154.96 | 152.38 | 125.89 |
| Current liabilities total | 163.84 | 181.65 | 216.87 | 226.05 | 177.49 |
| Balance sheet total (liabilities) | 225.21 | 512.55 | 757.84 | 1 081.78 | 1 243.73 |
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