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LANGKILDEHUS ApS — Credit Rating and Financial Key Figures
CVR number: 32554105
Langkildeparken 25, 3480 Fredensborg
langkildejl@gmail.com
tel: 25147273
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 384.57 | 461.79 | 815.48 | 585.53 | 450.78 |
| Employee benefit expenses | - 260.53 | - 503.02 | - 339.13 | - 253.25 | -77.88 |
| Total depreciation | -15.06 | -18.69 | |||
| EBIT | 124.04 | -41.23 | 461.30 | 332.27 | 354.22 |
| Other financial income | 5.20 | 4.06 | 1.72 | ||
| Other financial expenses | -1.18 | -1.53 | -0.12 | -0.00 | |
| Pre-tax profit | 128.06 | -38.71 | 461.18 | 332.27 | 355.94 |
| Income taxes | -15.82 | 9.68 | - 110.79 | -73.10 | -78.95 |
| Net earnings | 112.24 | -29.03 | 350.39 | 259.17 | 276.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.06 | 15.06 | 37.37 | ||
| Tangible assets total | 15.06 | 15.06 | 37.37 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 262.50 | 187.50 | 137.50 | 105.00 | 65.00 |
| Inventories total | 262.50 | 187.50 | 137.50 | 105.00 | 65.00 |
| Current trade debtors | 114.56 | 111.60 | 109.50 | 26.96 | 28.06 |
| Current amounts owed by group member comp. | 135.20 | 211.51 | 726.51 | 974.63 | 1 225.51 |
| Current deferred tax assets | 10.00 | 19.62 | 9.94 | 9.94 | 9.94 |
| Short term receivables total | 259.76 | 342.74 | 845.95 | 1 011.54 | 1 263.51 |
| Cash and bank deposits | 75.44 | 32.21 | 85.03 | 35.96 | |
| Cash and cash equivalents | 75.44 | 32.21 | 85.03 | 35.96 | |
| Balance sheet total (assets) | 612.76 | 545.30 | 1 015.66 | 1 201.57 | 1 401.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -86.95 | 25.29 | -3.74 | 346.65 | 605.82 |
| Profit of the financial year | 112.24 | -29.03 | 350.39 | 259.17 | 276.98 |
| Shareholders equity total | 150.29 | 121.26 | 471.65 | 730.82 | 1 007.81 |
| Non-current deferred tax liabilities | 15.82 | 94.49 | 59.71 | 77.26 | |
| Non-current liabilities total | 15.82 | 94.49 | 59.71 | 77.26 | |
| Current loans from credit institutions | 16.78 | ||||
| Current trade creditors | 74.76 | 62.70 | 30.18 | 30.18 | 30.18 |
| Current owed to participating | 32.05 | 112.20 | 131.82 | 85.85 | 79.67 |
| Current owed to group member | 108.24 | 108.24 | 108.24 | 107.45 | 46.74 |
| Short-term deferred tax liabilities | 15.82 | 22.44 | 94.49 | 59.71 | |
| Other non-interest bearing current liabilities | 145.83 | 108.29 | 156.83 | 93.05 | 100.47 |
| Accruals and deferred income | 85.78 | ||||
| Current liabilities total | 446.65 | 424.03 | 449.52 | 411.03 | 316.77 |
| Balance sheet total (liabilities) | 612.76 | 545.30 | 1 015.66 | 1 201.57 | 1 401.84 |
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