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Langkjær Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38988689
Hjelmsølillevej 18, Hjelmsølille 4160 Herlufmagle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.01 | -11.25 | -11.74 | -6.32 | - 648.71 |
| Other operating expenses | - 170.20 | - 841.20 | |||
| EBIT | - 176.21 | -11.25 | -11.74 | -6.32 | -1 489.92 |
| Other financial income | 5.28 | 11.99 | 17.22 | ||
| Other financial expenses | -2.36 | -0.55 | -0.12 | -1.71 | - 377.93 |
| Net income from associates (fin.) | 113.56 | 343.78 | 564.22 | 173.33 | -53.98 |
| Pre-tax profit | -59.73 | 331.97 | 564.34 | 182.53 | -1 921.83 |
| Net earnings | -59.73 | 331.97 | 564.34 | 182.53 | -1 921.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 124.90 | 224.18 | 608.39 | 231.72 | 12.74 |
| Investments total | 124.90 | 224.18 | 608.39 | 231.72 | 12.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 185.76 | 148.32 | |||
| Short term receivables total | 185.76 | 148.32 | |||
| Cash and bank deposits | 0.12 | 0.39 | 385.51 | ||
| Cash and cash equivalents | 0.12 | 0.39 | 385.51 | ||
| Balance sheet total (assets) | 125.02 | 224.57 | 794.16 | 765.55 | 12.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 210.00 | 180.00 | 126.40 | 190.00 | |
| Other reserves | 111.56 | - 119.93 | 474.28 | 45.38 | - 190.00 |
| Retained earnings | -83.74 | - 331.97 | - 564.22 | 243.73 | 340.54 |
| Profit of the financial year | -59.73 | 331.97 | 564.34 | 182.53 | -1 921.83 |
| Shareholders equity total | 18.10 | 140.07 | 704.41 | 648.04 | -1 531.29 |
| Non-current deferred tax liabilities | 750.00 | ||||
| Non-current liabilities total | 750.00 | ||||
| Current loans from credit institutions | 0.53 | 0.39 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 59.56 | 12.80 | 11.37 | 11.37 | 259.87 |
| Other non-interest bearing current liabilities | 37.36 | 61.70 | 67.84 | 96.14 | 533.77 |
| Current liabilities total | 106.92 | 84.50 | 89.75 | 117.52 | 794.04 |
| Balance sheet total (liabilities) | 125.02 | 224.57 | 794.16 | 765.55 | 12.74 |
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