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LANGE JØRGENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 10290244
Ove Gjeddes Vej 14, 5220 Odense SØ
tel: 66158892
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 754.867 716.478 053.186 677.926 603.13
Employee benefit expenses-6 158.23-6 191.28-6 193.01-5 885.04-5 883.42
Other operating expenses-12.16
Total depreciation- 417.39- 315.48- 388.00- 409.18- 399.22
EBIT1 167.091 209.711 472.18383.70320.49
Other financial income18.0918.9124.327.3813.44
Other financial expenses- 164.09- 172.45- 268.56- 313.04- 279.70
Pre-tax profit1 021.091 056.171 227.9478.0454.22
Income taxes- 226.15- 237.00- 272.51-19.82-14.55
Net earnings794.94819.17955.4258.2239.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 873.097 666.227 459.367 409.967 210.80
Buildings531.75461.07377.05252.65145.69
Machinery and equipment60.81190.17133.83136.6283.11
Other tangible assets-0.00
Tangible assets total8 465.658 317.467 970.247 799.237 439.59
Investments total13.0013.0013.0013.0013.00
Long term receivables total
Finished products/goods3 609.243 555.232 735.433 205.032 454.74
Inventories total3 609.243 555.232 735.433 205.032 454.74
Current trade debtors2 549.312 030.351 706.371 997.092 033.85
Current amounts owed by group member comp.12.00174.00267.39427.00374.61
Prepayments and accrued income44.0361.1659.7354.0212.06
Current other receivables258.0767.23407.9369.9371.46
Short term receivables total2 863.412 332.742 441.432 548.042 491.98
Cash and bank deposits1 590.314 963.712 198.46489.201 325.80
Cash and cash equivalents1 590.314 963.712 198.46489.201 325.80
Balance sheet total (assets)16 541.6019 182.1415 358.5514 054.5013 725.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased200.00200.00200.00
Retained earnings470.581 065.521 684.702 640.122 698.35
Profit of the financial year794.94819.17955.4258.2239.67
Shareholders equity total1 665.522 284.703 040.122 898.342 938.01
Provisions1 739.211 704.531 656.661 595.801 533.49
Non-current loans from credit institutions2 204.924 738.494 511.014 209.943 874.37
Non-current deferred tax liabilities281.46271.67320.3980.6876.86
Non-current liabilities total2 486.375 010.174 831.404 290.623 951.23
Current loans from credit institutions387.19369.66293.34311.17335.65
Current trade creditors1 252.461 016.231 033.241 235.571 221.36
Short-term deferred tax liabilities6.23282.75271.67320.3980.68
Other non-interest bearing current liabilities9 004.628 514.114 232.123 402.613 664.68
Current liabilities total10 650.5010 182.745 830.375 269.745 302.38
Balance sheet total (liabilities)16 541.6019 182.1415 358.5514 054.5013 725.11
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