LANGES INDUSTRI SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 28665857
Tylstrupvej 27, Ravnstrup 9320 Hjallerup
langes.industri@gmail.com
tel: 50512524
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 270.46 | 294.07 | 236.61 | 501.48 | 156.49 |
| Employee benefit expenses | - 190.20 | - 197.45 | - 186.96 | - 231.29 | - 237.27 |
| Total depreciation | -8.97 | -10.36 | -16.36 | -18.39 | -12.79 |
| EBIT | 71.29 | 86.25 | 33.29 | 251.80 | -93.56 |
| Other financial income | 13.71 | 23.96 | |||
| Other financial expenses | -5.14 | -6.06 | -3.11 | -2.39 | -2.67 |
| Pre-tax profit | 66.15 | 80.19 | 30.17 | 263.12 | -72.26 |
| Income taxes | 15.52 | 14.96 | 15.00 | 18.84 | 17.82 |
| Net earnings | 81.67 | 95.15 | 45.17 | 281.96 | -54.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.26 | 78.52 | 97.79 | 79.39 | 66.61 |
| Tangible assets total | 30.26 | 78.52 | 97.79 | 79.39 | 66.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.08 | 104.09 | 143.09 | 280.57 | 110.75 |
| Current amounts owed by group member comp. | 141.09 | 151.62 | |||
| Prepayments and accrued income | 3.00 | ||||
| Current other receivables | 249.94 | 28.97 | 28.09 | 31.59 | 98.00 |
| Current deferred tax assets | 32.28 | 30.48 | 29.96 | 33.84 | 36.66 |
| Short term receivables total | 328.30 | 304.63 | 352.76 | 346.00 | 245.41 |
| Cash and bank deposits | 517.25 | 643.23 | 557.20 | 1 106.84 | 1 088.10 |
| Cash and cash equivalents | 517.25 | 643.23 | 557.20 | 1 106.84 | 1 088.10 |
| Balance sheet total (assets) | 875.81 | 1 026.38 | 1 007.74 | 1 532.24 | 1 400.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 010.00 | 1 010.00 | 1 010.00 | 1 010.00 | 1 010.00 |
| Retained earnings | - 291.38 | - 209.71 | - 114.56 | -69.38 | 212.58 |
| Profit of the financial year | 81.67 | 95.15 | 45.17 | 281.96 | -54.44 |
| Shareholders equity total | 800.29 | 895.45 | 940.62 | 1 222.58 | 1 168.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 26.92 | 25.00 | 25.00 | 25.00 | 42.92 |
| Current owed to group member | 21.66 | 199.42 | 181.88 | ||
| Other non-interest bearing current liabilities | 26.86 | 105.94 | 42.13 | 85.24 | 7.18 |
| Current liabilities total | 75.51 | 130.94 | 67.13 | 309.66 | 231.98 |
| Balance sheet total (liabilities) | 875.81 | 1 026.38 | 1 007.74 | 1 532.24 | 1 400.12 |
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