ANLÆGSGARTNER LANG ApS — Credit Rating and Financial Key Figures
CVR number: 26456029
Fårebrovejen 5, Bodilsker 3730 Nexø
tel: 56481895
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 175.67 | 2 862.33 | 3 388.83 | 3 433.11 | 3 651.62 |
| Costs of management | -1 770.17 | -1 826.27 | -2 107.13 | -2 524.41 | -2 770.17 |
| Costs of distribution | - 250.39 | - 304.34 | - 495.68 | - 542.85 | - 675.18 |
| EBIT | 155.12 | 731.71 | 786.02 | 365.84 | 206.27 |
| Other financial income | 4.43 | ||||
| Other financial expenses | -71.04 | -56.02 | -49.58 | -78.74 | - 138.37 |
| Pre-tax profit | 84.08 | 675.70 | 736.44 | 287.10 | 72.33 |
| Income taxes | -18.66 | - 146.82 | - 160.24 | -61.69 | -13.72 |
| Net earnings | 65.42 | 528.87 | 576.20 | 225.41 | 58.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 258.39 | 1 105.85 | 1 149.23 | 2 244.55 | 2 863.75 |
| Tangible assets total | 1 258.39 | 1 105.85 | 1 149.23 | 2 244.55 | 2 863.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 61.87 | 56.37 | 54.33 | 48.78 | 181.92 |
| Inventories total | 61.87 | 56.37 | 54.33 | 48.78 | 181.92 |
| Current trade debtors | 902.44 | 803.90 | 1 421.45 | 293.59 | 688.03 |
| Current other receivables | 128.03 | 31.26 | |||
| Current deferred tax assets | 161.96 | 12.84 | |||
| Short term receivables total | 1 030.47 | 803.90 | 1 421.45 | 455.55 | 732.13 |
| Cash and bank deposits | 441.17 | 775.26 | 241.17 | 909.13 | 858.58 |
| Cash and cash equivalents | 441.17 | 775.26 | 241.17 | 909.13 | 858.58 |
| Balance sheet total (assets) | 2 791.90 | 2 741.38 | 2 866.18 | 3 658.01 | 4 636.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 418.60 | 369.62 | 780.70 | 1 234.89 | 1 325.31 |
| Profit of the financial year | 65.42 | 528.87 | 576.20 | 225.41 | 58.61 |
| Shareholders equity total | 609.02 | 1 137.90 | 1 599.69 | 1 707.31 | 1 643.91 |
| Provisions | 22.14 | 28.05 | 31.37 | 75.01 | 47.58 |
| Non-current leasing loans | 682.07 | 245.51 | 301.43 | 763.74 | 1 624.11 |
| Non-current liabilities total | 682.07 | 245.51 | 301.43 | 763.74 | 1 624.11 |
| Current loans from credit institutions | 229.22 | 370.55 | 224.62 | 343.98 | 353.50 |
| Current trade creditors | 420.71 | 288.77 | 259.91 | 211.74 | 284.26 |
| Short-term deferred tax liabilities | 27.52 | 113.91 | 100.93 | ||
| Other non-interest bearing current liabilities | 801.21 | 556.70 | 348.23 | 556.23 | 683.02 |
| Current liabilities total | 1 478.67 | 1 329.93 | 933.70 | 1 111.95 | 1 320.79 |
| Balance sheet total (liabilities) | 2 791.90 | 2 741.38 | 2 866.18 | 3 658.01 | 4 636.38 |
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