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LANGE PRODUCTION ApS — Credit Rating and Financial Key Figures

CVR number: 29240485
Ermelundsvej 113, 2820 Gentofte
lange@langeproduction.com
tel: 35251030
www.langeproduction.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 073.673 704.811 884.621 952.873 530.55
Employee benefit expenses-1 648.52-1 927.13-1 357.57-1 609.54-1 838.09
Total depreciation- 120.64- 120.64- 120.64- 105.79
EBIT1 304.521 657.05406.42237.541 692.46
Other financial income3.761.188.3012.71
Other financial expenses-22.19-31.71-0.48-1.17-0.03
Pre-tax profit1 282.331 629.10407.12244.681 705.14
Income taxes- 285.45- 365.32-91.77-66.20- 372.48
Net earnings996.881 263.78315.36178.481 332.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment373.83253.19132.5526.7626.76
Tangible assets total373.83253.19132.5526.7626.76
Investments total56.7872.8373.1574.00
Non-current other receivables56.78
Long term receivables total56.78
Raw materials and consumables1 425.941 886.912 404.682 313.53
Finished products/goods1 545.59760.101 005.821 000.74630.51
Inventories total1 545.592 186.052 892.743 405.422 944.04
Current trade debtors510.72543.79194.31427.051 825.41
Current amounts owed by group member comp.38.93151.8958.39245.60
Prepayments and accrued income81.5921.2022.4926.9820.06
Current other receivables3.784.5933.4277.77
Short term receivables total635.02569.58402.11590.192 091.07
Cash and bank deposits1 591.152 318.551 129.85927.942 167.43
Cash and cash equivalents1 591.152 318.551 129.85927.942 167.43
Balance sheet total (assets)4 202.375 384.154 630.085 023.457 303.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased125.00125.00125.00135.00158.80
Retained earnings1 285.452 157.323 296.103 476.463 496.14
Profit of the financial year996.881 263.78315.36178.481 332.66
Shareholders equity total2 532.323 671.103 861.463 914.945 112.59
Provisions48.4728.907.59
Non-current liabilities total
Advances received359.60101.7971.36196.2038.63
Current trade creditors457.01594.80215.93364.26987.69
Current owed to group member690.66113.0873.07372.48
Short-term deferred tax liabilities302.70
Other non-interest bearing current liabilities502.26296.89360.66474.99791.91
Current liabilities total1 621.571 684.15761.031 108.522 190.71
Balance sheet total (liabilities)4 202.375 384.154 630.085 023.457 303.31
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