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AAGE LANNGS FABRIKER A/S — Credit Rating and Financial Key Figures

CVR number: 14961011
Slåenvej 4, 8930 Randers NØ
tel: 86423732
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 900.796 510.167 798.259 098.477 925.93
Employee benefit expenses-6 573.13-6 881.52-6 821.04-7 141.91-7 948.07
Total depreciation- 733.84- 832.71- 716.00-1 417.79-1 468.94
EBIT4 593.81-1 204.07261.21538.78-1 491.07
Other financial income50.09
Other financial expenses-45.37-67.82- 166.79- 193.49- 316.73
Net income from associates (fin.)- 628.03- 836.05- 298.27
Pre-tax profit3 970.51-2 107.95- 203.84345.29-1 807.81
Income taxes- 855.25173.00-4.41-93.55398.52
Net earnings3 115.26-1 934.95- 208.25251.74-1 409.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters906.37794.181 093.30937.56811.91
Buildings446.521 882.592 175.416 049.847 648.22
Machinery and equipment454.121 128.0424.2716.18880.99
Advance payments and construction in progress205.75500.00
Tangible assets total2 012.763 804.813 292.987 003.589 841.12
Investments total
Long term receivables total
Semifinished products3 317.063 462.502 819.333 223.602 700.39
Raw materials and consumables1 806.422 205.761 899.642 003.882 508.77
Finished products/goods666.251 011.761 142.241 446.741 644.15
Inventories total5 789.746 680.025 861.216 674.226 853.32
Current trade debtors5 007.556 580.238 191.526 970.067 237.43
Current amounts owed by group member comp.971.13453.55
Prepayments and accrued income4.81123.655.205.4278.20
Current other receivables48.3334.2733.0329.066.79
Current deferred tax assets72.00245.00359.89
Short term receivables total6 103.817 436.708 229.757 004.547 682.31
Cash and bank deposits818.363.811.89265.03166.06
Cash and cash equivalents818.363.811.89265.03166.06
Balance sheet total (assets)14 724.6717 925.3317 385.8320 947.3724 542.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings3 647.346 762.594 827.654 619.404 871.13
Profit of the financial year3 115.26-1 934.95- 208.25251.74-1 409.29
Shareholders equity total7 762.595 827.655 619.405 871.134 461.84
Provisions17.0038.63
Non-current loans from credit institutions342.23146.723 882.32
Non-current leasing loans171.00859.35614.623 460.752 577.15
Non-current deferred tax liabilities477.41415.05500.89551.54497.37
Non-current liabilities total990.631 421.121 115.524 012.296 956.84
Current loans from credit institutions556.421 242.143 095.773 161.693 953.64
Current trade creditors1 928.953 495.503 403.733 916.053 765.59
Current owed to group member2.362 513.332 263.572 354.113 487.29
Short-term deferred tax liabilities887.25
Other non-interest bearing current liabilities2 596.463 425.601 870.841 593.461 917.60
Current liabilities total5 971.4410 676.5710 633.9211 025.3113 124.12
Balance sheet total (liabilities)14 724.6717 925.3317 385.8320 947.3724 542.80
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