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LANGEBJERGGAARD APS — Credit Rating and Financial Key Figures

CVR number: 38279009
Møllesøvej 7, 4241 Vemmelev
info@langebjerggaard.dk
tel: 71990310
http://www.langebjerggaard.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit39 787.7551 332.2868 774.2588 279.00113 725.25
Employee benefit expenses-33 892.34-44 143.21-60 597.53-75 666.00- 101 356.86
Other operating expenses-1.50- 229.83-52.32
Total depreciation- 765.32-1 109.18-2 549.08-1 777.00-2 582.46
EBIT5 128.605 850.065 575.3210 836.009 785.93
Other financial income21.1313.05118.0027.65
Other financial expenses- 180.02- 194.35- 138.96- 226.00- 531.27
Pre-tax profit4 969.705 655.705 449.4010 728.009 282.32
Income taxes-1 094.04-1 245.69-1 198.65-2 362.00-2 042.19
Net earnings3 875.664 410.014 250.758 366.007 240.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 192.1810 424.3310 900.0019 486.0022 176.63
Buildings145.27120.4596.0573.0050.20
Machinery and equipment1 428.602 777.432 322.542 239.009 107.90
Advance payments and construction in progress113.5084.0060.00
Other tangible assets0.00-0.0055.0064.00
Tangible assets total8 879.5513 406.2113 378.5921 853.0031 398.73
Investments total454.09481.48542.33623.00929.95
Long term receivables total
Inventories total
Current trade debtors1 320.581 308.42178.41994.002 918.13
Current amounts owed by group member comp.1 395.57406.00284.90
Prepayments and accrued income526.451 061.841 546.481 298.001 843.43
Current other receivables4 838.10349.322 156.09873.00428.11
Current deferred tax assets124.80220.3619.00
Short term receivables total8 080.702 844.384 101.353 590.005 474.57
Cash and bank deposits1 808.223 859.119 938.8210 732.008 652.35
Cash and cash equivalents1 808.223 859.119 938.8210 732.008 652.35
Balance sheet total (assets)19 222.5720 591.1827 961.0936 798.0046 455.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased1 000.001 500.00
Retained earnings776.473 152.137 562.1511 812.0020 178.50
Profit of the financial year3 875.664 410.014 250.758 366.007 240.13
Shareholders equity total5 902.139 312.1412 062.9020 428.0027 668.63
Provisions105.0990.57109.59213.65
Non-current loans from credit institutions3 382.263 702.143 657.893 596.008 450.52
Non-current other liabilities1 900.101 347.121 095.00
Non-current deferred tax liabilities802.00553.74
Non-current liabilities total5 282.365 049.264 752.904 398.009 004.26
Current loans from credit institutions369.20245.00281.00345.001 190.00
Advances received3 423.022 288.643 711.154 525.00160.98
Current trade creditors864.561 413.101 892.761 375.001 582.96
Current owed to participating4.182.613.021.00
Current owed to group member55.49
Short-term deferred tax liabilities1 101.981 104.009.94
Other non-interest bearing current liabilities2 170.042 134.375 142.884 622.006 625.17
Accruals and deferred income4.90
Current liabilities total7 932.986 139.2011 035.7111 972.009 569.05
Balance sheet total (liabilities)19 222.5720 591.1827 961.0936 798.0046 455.59
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