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Håndværkervej 1, Langeskov ApS — Credit Rating and Financial Key Figures
CVR number: 40949143
Strøget 38, 7430 Ikast
bm@carnet.dk
tel: 40541700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 611.80 | 731.40 | 713.28 | 675.19 | 739.85 |
| Reduction in value of non-current assets | 127.05 | - 233.10 | 80.00 | 120.00 | |
| EBIT | 611.80 | 858.45 | 480.18 | 755.19 | 859.85 |
| Other financial income | 387.79 | 0.84 | 1.29 | 0.43 | |
| Other financial expenses | - 164.87 | - 219.42 | - 170.97 | - 165.08 | - 171.41 |
| Pre-tax profit | 446.93 | 1 026.83 | 310.06 | 591.40 | 688.86 |
| Income taxes | -99.80 | - 225.78 | -69.38 | - 130.70 | - 152.69 |
| Net earnings | 347.12 | 801.04 | 240.68 | 460.70 | 536.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 522.61 | 8 783.10 | 8 550.00 | 8 630.00 | 8 750.00 |
| Tangible assets total | 8 522.61 | 8 783.10 | 8 550.00 | 8 630.00 | 8 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.22 | 65.26 | 8.53 | 2.95 | |
| Short term receivables total | 17.22 | 65.26 | 8.53 | 2.95 | |
| Cash and bank deposits | 51.96 | 185.21 | 15.01 | 79.61 | 39.80 |
| Cash and cash equivalents | 51.96 | 185.21 | 15.01 | 79.61 | 39.80 |
| Balance sheet total (assets) | 8 591.80 | 9 033.57 | 8 573.55 | 8 712.57 | 8 789.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | 1 313.67 | 1 660.80 | 2 461.84 | 2 702.52 | 3 163.22 |
| Profit of the financial year | 347.12 | 801.04 | 240.68 | 460.70 | 536.17 |
| Shareholders equity total | 1 714.80 | 2 515.84 | 2 756.52 | 3 217.22 | 3 753.39 |
| Provisions | 339.00 | 445.50 | 443.75 | 511.00 | 587.00 |
| Non-current loans from credit institutions | 3 948.84 | 3 470.65 | 3 297.79 | 3 130.33 | 2 951.29 |
| Non-current owed to group member | 1 166.88 | 900.00 | 700.00 | 500.00 | 400.00 |
| Non-current other liabilities | 777.65 | 194.21 | 194.21 | 194.21 | 194.21 |
| Non-current deferred tax liabilities | 450.00 | 350.00 | 250.00 | 200.00 | |
| Non-current liabilities total | 5 893.36 | 5 014.86 | 4 542.01 | 4 074.54 | 3 745.50 |
| Current loans from credit institutions | 534.49 | 487.70 | 480.56 | 469.76 | 478.55 |
| Current trade creditors | 20.00 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to participating | 107.19 | 50.00 | 80.31 | ||
| Current owed to group member | 214.38 | 100.00 | 160.63 | ||
| Short-term deferred tax liabilities | 32.49 | 119.28 | 71.13 | 63.45 | 76.69 |
| Other non-interest bearing current liabilities | 57.66 | 120.32 | 121.08 | 127.16 | 140.17 |
| Current liabilities total | 644.64 | 1 057.37 | 831.27 | 909.81 | 703.91 |
| Balance sheet total (liabilities) | 8 591.80 | 9 033.57 | 8 573.55 | 8 712.57 | 8 789.80 |
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