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Lang & Lang Rideudstyr ApS — Credit Rating and Financial Key Figures
CVR number: 39145642
Bredgade 12, 8560 Kolind
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 388.18 | 333.59 | 176.89 | 256.87 | 397.00 |
| Employee benefit expenses | - 257.28 | - 288.12 | - 313.99 | - 318.48 | - 241.52 |
| EBIT | 130.90 | 45.47 | - 137.10 | -61.60 | 155.49 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -99.61 | -41.92 | -51.30 | -73.67 | -55.87 |
| Pre-tax profit | 31.29 | 3.55 | - 188.40 | - 135.28 | 99.62 |
| Income taxes | -6.88 | -2.29 | |||
| Net earnings | 24.41 | 3.55 | - 190.69 | - 135.28 | 99.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | ||||
| Tangible assets total | 12.00 | ||||
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | |
| Long term receivables total | |||||
| Finished products/goods | 836.23 | 870.21 | 793.52 | 635.68 | 483.23 |
| Inventories total | 836.23 | 870.21 | 793.52 | 635.68 | 483.23 |
| Current trade debtors | 13.16 | 7.60 | 10.99 | 6.15 | 5.47 |
| Prepayments and accrued income | 3.52 | ||||
| Current other receivables | 2.29 | 16.50 | 2.79 | 17.30 | |
| Current deferred tax assets | 2.29 | ||||
| Short term receivables total | 15.46 | 9.89 | 27.49 | 12.46 | 22.77 |
| Cash and bank deposits | 12.97 | 10.28 | 6.28 | 5.39 | 1.35 |
| Cash and cash equivalents | 12.97 | 10.28 | 6.28 | 5.39 | 1.35 |
| Balance sheet total (assets) | 876.65 | 902.38 | 839.28 | 665.52 | 519.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -63.33 | -38.91 | -35.37 | - 226.05 | - 361.33 |
| Profit of the financial year | 24.41 | 3.55 | - 190.69 | - 135.28 | 99.62 |
| Shareholders equity total | 11.08 | 14.63 | - 176.05 | - 311.33 | - 211.71 |
| Capital loans | 100.00 | ||||
| Non-current loans from credit institutions | 252.13 | 222.13 | 192.13 | 162.13 | 132.13 |
| Non-current liabilities total | 252.13 | 222.13 | 192.13 | 162.13 | 232.13 |
| Current loans from credit institutions | 473.57 | 490.29 | 582.65 | 612.00 | 227.75 |
| Current trade creditors | 36.53 | 16.84 | 106.11 | 83.63 | 59.46 |
| Current owed to participating | 48.08 | 50.96 | 85.07 | 126.29 | |
| Other non-interest bearing current liabilities | 103.35 | 110.40 | 83.50 | 34.02 | 85.44 |
| Current liabilities total | 613.44 | 665.62 | 823.21 | 814.73 | 498.93 |
| Balance sheet total (liabilities) | 876.65 | 902.38 | 839.28 | 665.52 | 519.34 |
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