EJENDOMSSELSKABET LANGAGER 2 ApS — Credit Rating and Financial Key Figures
CVR number: 26084490
Karlstrup Mose Allé 25, Karlstrup 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 625.72 | -74.64 | -85.33 | -28.45 | -65.72 |
Employee benefit expenses | - 279.45 | - 265.88 | - 351.81 | - 283.26 | - 301.72 |
Total depreciation | -21.53 | ||||
EBIT | 1 324.75 | - 340.52 | - 437.14 | - 311.71 | - 367.44 |
Other financial income | 47.82 | 88.13 | 56.23 | 44.09 | 29.66 |
Other financial expenses | -58.52 | -17.11 | -3.80 | -0.18 | -0.19 |
Income from other inv. held as non-curr. assets | 10.63 | ||||
Pre-tax profit | 1 314.05 | - 258.87 | - 384.70 | - 267.80 | - 337.97 |
Income taxes | -29.86 | ||||
Net earnings | 1 284.19 | - 258.87 | - 384.70 | - 267.80 | - 337.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 201.93 | ||||
Long term receivables total | 201.93 | ||||
Inventories total | |||||
Current other receivables | 2 070.32 | 1 725.48 | 1 109.72 | 847.98 | 511.09 |
Short term receivables total | 2 070.32 | 1 725.48 | 1 109.72 | 847.98 | 511.09 |
Cash and bank deposits | 133.45 | 30.42 | 15.37 | 21.59 | 9.77 |
Cash and cash equivalents | 133.45 | 30.42 | 15.37 | 21.59 | 9.77 |
Balance sheet total (assets) | 2 405.70 | 1 755.90 | 1 125.09 | 869.57 | 520.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 571.01 | 1 855.20 | 1 359.33 | 974.63 | 706.83 |
Profit of the financial year | 1 284.19 | - 258.87 | - 384.70 | - 267.80 | - 337.97 |
Shareholders equity total | 1 980.20 | 1 721.33 | 1 099.63 | 831.83 | 493.86 |
Non-current other liabilities | 12.50 | ||||
Non-current liabilities total | 12.50 | ||||
Current owed to participating | 1.03 | 1.27 | 1.27 | ||
Short-term deferred tax liabilities | 358.85 | ||||
Other non-interest bearing current liabilities | 54.16 | 34.57 | 24.43 | 36.48 | 25.74 |
Current liabilities total | 413.00 | 34.57 | 25.46 | 37.74 | 27.01 |
Balance sheet total (liabilities) | 2 405.70 | 1 755.90 | 1 125.09 | 869.57 | 520.86 |
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