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LANGVANG A/S — Credit Rating and Financial Key Figures

CVR number: 10001528
Højbyvej 3, Borris 6900 Skjern
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 133.791 184.9710 196.177 352.916 607.52
Employee benefit expenses-4 028.69-3 537.29-3 536.41-4 225.59-4 843.04
Total depreciation-1 062.21- 995.52- 955.91-1 212.35-1 484.35
Reduction in value of non-current assets-1 529.283 149.19
EBIT-2 957.11-3 347.845 703.841 914.97280.14
Other financial income139.17175.00138.51165.70223.61
Other financial expenses-15.55-13.74-15.04-0.49-1.11
Pre-tax profit-2 833.49-3 186.585 827.322 080.18502.63
Income taxes470.74623.96-1 179.50- 248.94- 330.95
Net earnings-2 362.75-2 562.614 647.821 831.24171.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 265.511 158.401 051.30947.421 140.32
Buildings4 464.584 166.964 103.055 757.1310 126.14
Other tangible assets3 205.503 809.534 819.894 077.465 267.62
Tangible assets total8 935.599 134.899 974.2410 782.0116 534.08
Investments total
Non-curr. owed by group member comp.1 150.001 150.001 150.00
Non-current loans receivable1 081.261 032.09943.99954.60893.59
Non-current other receivables1 150.001 150.00
Long term receivables total2 231.262 182.092 093.992 104.602 043.59
Raw materials and consumables100.00150.00233.99344.27408.34
Other stocks1 760.904 065.583 278.735 237.76
Finished products/goods2 106.85
Inventories total2 206.851 910.904 299.583 623.015 646.10
Current trade debtors343.75408.18602.18422.51
Current amounts owed by group member comp.3 821.691 274.0524.75
Prepayments and accrued income190.11179.62348.48294.27
Current other receivables939.5882.0629.65241.851 844.32
Current deferred tax assets293.741 837.05772.03619.14
Short term receivables total5 588.873 780.951 752.34983.372 463.46
Other current investments2.232.322.77
Cash and bank deposits159.584 221.595 513.86682.75
Cash and cash equivalents159.584 223.825 516.18685.52
Balance sheet total (assets)18 962.5717 168.4122 343.9623 009.1727 372.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Retained earnings10 187.247 824.495 261.889 909.7011 740.94
Profit of the financial year-2 362.75-2 562.614 647.821 831.24171.68
Shareholders equity total8 424.505 861.8810 509.7012 340.9412 512.62
Provisions269.001 187.001 595.221 091.432 039.27
Non-current loans from credit institutions853.33
Non-current leasing loans12.12
Non-current deferred tax liabilities750.40
Non-current liabilities total12.12750.40853.33
Current loans from credit institutions514.37426.67
Advances received100.00
Current trade creditors1 214.451 482.461 862.991 527.811 851.46
Current owed to group member8 171.628 164.087 594.427 098.099 601.69
Other non-interest bearing current liabilities356.51372.99781.64200.5087.72
Current liabilities total10 256.9610 119.5310 239.048 826.4011 967.53
Balance sheet total (liabilities)18 962.5717 168.4122 343.9623 009.1727 372.76
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