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LANGELINIE A/S — Credit Rating and Financial Key Figures
CVR number: 27014496
Voldbjergvej 14 A, 8240 Risskov
tlh@lund-gruppen.dk
tel: 21958183
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 164.00 | 3 609.00 | 3 423.00 | 2 449.00 | 1 401.00 |
| Reduction in value of non-current assets | 2 746.00 | 5 725.00 | 3 726.00 | -4 100.00 | 1 575.00 |
| EBIT | 5 910.00 | 9 334.00 | 7 149.00 | -1 651.00 | 2 976.00 |
| Other financial income | 4.00 | ||||
| Other financial expenses | - 735.00 | - 860.00 | -1 992.00 | -2 548.00 | -2 510.00 |
| Pre-tax profit | 5 175.00 | 8 474.00 | 5 157.00 | -4 195.00 | 466.00 |
| Income taxes | -1 204.00 | -1 794.00 | -1 064.00 | 993.00 | -32.00 |
| Net earnings | 3 971.00 | 6 680.00 | 4 093.00 | -3 202.00 | 434.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 86 746.00 | 92 471.00 | 96 197.00 | 92 097.00 | 93 672.00 |
| Tangible assets total | 86 746.00 | 92 471.00 | 96 197.00 | 92 097.00 | 93 672.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | 38.00 | 108.00 | ||
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 2.00 | 2.00 | |||
| Short term receivables total | 22.00 | 38.00 | 108.00 | 17.00 | |
| Cash and bank deposits | 133.00 | 4.00 | |||
| Cash and cash equivalents | 133.00 | 4.00 | |||
| Balance sheet total (assets) | 86 901.00 | 92 471.00 | 96 239.00 | 92 205.00 | 93 689.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 10 054.00 | 14 025.00 | 20 705.00 | 24 798.00 | 21 596.00 |
| Profit of the financial year | 3 971.00 | 6 680.00 | 4 093.00 | -3 202.00 | 434.00 |
| Shareholders equity total | 17 025.00 | 23 705.00 | 27 798.00 | 24 596.00 | 25 030.00 |
| Provisions | 7 794.00 | 8 983.00 | 9 732.00 | 8 739.00 | 8 778.00 |
| Non-current loans from credit institutions | 47 846.00 | 53 926.00 | 53 426.00 | 52 768.00 | 52 647.00 |
| Non-current owed to group member | 10 949.00 | 2 986.00 | |||
| Non-current other liabilities | 1 343.00 | 1 377.00 | |||
| Non-current liabilities total | 60 138.00 | 58 289.00 | 53 426.00 | 52 768.00 | 52 647.00 |
| Current loans from credit institutions | 727.00 | 737.00 | 582.00 | 1 262.00 | 964.00 |
| Current trade creditors | 41.00 | 41.00 | 77.00 | 65.00 | 888.00 |
| Current owed to group member | 2 781.00 | 3 377.00 | 3 775.00 | ||
| Short-term deferred tax liabilities | 954.00 | 605.00 | 315.00 | ||
| Other non-interest bearing current liabilities | 222.00 | 111.00 | 1 528.00 | 1 398.00 | 1 607.00 |
| Current liabilities total | 1 944.00 | 1 494.00 | 5 283.00 | 6 102.00 | 7 234.00 |
| Balance sheet total (liabilities) | 86 901.00 | 92 471.00 | 96 239.00 | 92 205.00 | 93 689.00 |
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