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Langebjerg 18 ApS — Credit Rating and Financial Key Figures
CVR number: 41562420
Langebjerg 18, 4000 Roskilde
mail@finnjepsenvvs.dk
tel: 46755622
http://www.finnjepsenvvs.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 405.77 | 457.07 | 389.60 | 791.66 | 449.57 |
| Total depreciation | - 105.53 | - 105.53 | - 122.94 | - 140.22 | - 104.75 |
| EBIT | 300.24 | 351.54 | 266.66 | 651.44 | 344.83 |
| Other financial income | 0.88 | 0.52 | 1.79 | ||
| Other financial expenses | - 135.43 | - 142.18 | - 279.04 | - 238.17 | - 185.23 |
| Pre-tax profit | 164.81 | 209.36 | -11.50 | 413.79 | 161.39 |
| Income taxes | -32.57 | -46.05 | -6.73 | -91.03 | -35.15 |
| Net earnings | 132.25 | 163.32 | -18.23 | 322.76 | 126.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 832.00 | 5 726.47 | 5 620.94 | 5 535.80 | 5 450.65 |
| Machinery and equipment | 257.75 | 50.97 | |||
| Tangible assets total | 5 832.00 | 5 726.47 | 5 878.68 | 5 535.80 | 5 501.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 158.63 | ||||
| Short term receivables total | 158.63 | ||||
| Cash and bank deposits | 392.73 | 583.25 | 61.05 | 410.86 | 94.23 |
| Cash and cash equivalents | 392.73 | 583.25 | 61.05 | 410.86 | 94.23 |
| Balance sheet total (assets) | 6 224.73 | 6 309.72 | 5 939.73 | 6 105.28 | 5 595.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.33 | 170.58 | 333.89 | 315.66 | 638.42 |
| Profit of the financial year | 132.25 | 163.32 | -18.23 | 322.76 | 126.24 |
| Shareholders equity total | 210.58 | 373.89 | 355.66 | 678.42 | 804.66 |
| Provisions | 42.19 | 74.71 | 81.44 | 144.97 | 160.34 |
| Non-current loans from credit institutions | 4 266.78 | 3 969.52 | 3 697.87 | 3 483.24 | 3 169.14 |
| Non-current owed to group member | 881.05 | 1 043.79 | 1 120.19 | 776.71 | |
| Non-current other liabilities | 122.88 | 122.88 | 122.88 | 122.88 | 122.88 |
| Non-current liabilities total | 4 389.67 | 4 973.45 | 4 864.54 | 4 726.32 | 4 068.73 |
| Current loans from credit institutions | 342.73 | 342.73 | 344.83 | 283.29 | 299.36 |
| Current trade creditors | 15.75 | 15.75 | 17.30 | 17.30 | 17.30 |
| Current owed to participating | 844.48 | ||||
| Short-term deferred tax liabilities | 13.53 | 25.50 | 17.78 | ||
| Other non-interest bearing current liabilities | 379.34 | 515.66 | 275.97 | 229.48 | 227.68 |
| Current liabilities total | 1 582.30 | 887.67 | 638.09 | 555.57 | 562.12 |
| Balance sheet total (liabilities) | 6 224.73 | 6 309.72 | 5 939.73 | 6 105.28 | 5 595.85 |
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