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Langelund Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42242403
Bovlund Bjergvej 48, 6534 Agerskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 088.66 | 5 343.65 | 10 903.61 | 13 015.45 | 15 864.28 |
| Employee benefit expenses | - 514.46 | -5 109.86 | -9 644.43 | -11 898.75 | -15 557.70 |
| EBIT | 574.20 | 233.79 | 1 259.17 | 1 116.70 | 306.58 |
| Other financial income | 1.73 | 2.11 | 2.52 | ||
| Other financial expenses | -3.95 | -5.94 | -2.11 | -23.93 | -25.78 |
| Pre-tax profit | 570.25 | 229.58 | 1 259.17 | 1 092.77 | 283.32 |
| Income taxes | - 126.70 | -53.07 | - 281.52 | - 246.83 | -75.74 |
| Net earnings | 443.55 | 176.52 | 977.66 | 845.94 | 207.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 750.00 | 300.07 | 262.11 | ||
| Inventories total | 750.00 | 300.07 | 262.11 | ||
| Current trade debtors | 775.72 | 1 199.30 | 4 175.00 | 7 046.63 | 6 938.82 |
| Current amounts owed by group member comp. | 184.76 | 897.71 | |||
| Prepayments and accrued income | 101.99 | 232.38 | 130.88 | 243.09 | |
| Current other receivables | 7.18 | 239.50 | 77.97 | 527.12 | |
| Short term receivables total | 775.72 | 1 308.47 | 4 831.64 | 8 153.20 | 7 709.03 |
| Cash and bank deposits | 1 122.47 | 2 123.86 | 329.06 | ||
| Cash and cash equivalents | 1 122.47 | 2 123.86 | 329.06 | ||
| Balance sheet total (assets) | 1 898.19 | 3 432.34 | 5 910.70 | 8 453.26 | 7 971.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 440.00 | 1 200.00 | |||
| Retained earnings | - 440.00 | 3.55 | 180.07 | 1 157.72 | 803.66 |
| Profit of the financial year | 443.55 | 176.52 | 977.66 | 845.94 | 207.58 |
| Shareholders equity total | 943.55 | 680.07 | 1 657.72 | 2 503.66 | 2 711.25 |
| Provisions | 9.00 | 15.30 | 28.80 | 53.50 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 866.31 | 962.70 | |||
| Current trade creditors | 313.98 | 1 625.68 | 2 457.05 | 4 380.81 | 2 115.51 |
| Current owed to group member | 234.38 | 47.38 | 427.82 | 140.37 | 770.49 |
| Short-term deferred tax liabilities | 126.70 | 44.07 | 275.22 | 233.33 | 51.04 |
| Other non-interest bearing current liabilities | 279.59 | 1 026.14 | 1 077.60 | 299.98 | 1 306.66 |
| Current liabilities total | 954.64 | 2 743.27 | 4 237.68 | 5 920.80 | 5 206.39 |
| Balance sheet total (liabilities) | 1 898.19 | 3 432.34 | 5 910.70 | 8 453.26 | 7 971.14 |
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