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Langagergaard 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43278746
Skibelundvej 3, Skibelund 6500 Vojens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 433.19 | 826.98 | ||
| Total depreciation | - 161.37 | - 161.37 | ||
| EBIT | 1 271.83 | 665.61 | ||
| Other financial income | 0.37 | 0.11 | ||
| Other financial expenses | -12.70 | -2.40 | - 455.66 | - 457.91 |
| Pre-tax profit | -12.70 | -2.40 | 816.54 | 207.81 |
| Income taxes | 2.79 | 0.53 | -74.49 | - 152.13 |
| Net earnings | -9.91 | -1.87 | 742.05 | 55.68 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 11 699.01 | 13 300.00 | ||
| Buildings | 2 435.09 | 2 273.73 | ||
| Tangible assets total | 14 134.11 | 15 573.73 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 73.21 | |||
| Finished products/goods | 98.37 | 785.43 | ||
| Inventories total | 98.37 | 858.65 | ||
| Current trade debtors | 580.54 | 803.32 | ||
| Current amounts owed by group member comp. | 5.00 | |||
| Current owed by particip. interest comp. | 96.34 | |||
| Current other receivables | 1 037.48 | |||
| Current deferred tax assets | 20.68 | |||
| Short term receivables total | 96.34 | 1 623.02 | 824.01 | |
| Cash and bank deposits | 188.65 | 93.94 | 322.93 | |
| Cash and cash equivalents | 188.65 | 93.94 | 322.93 | |
| Balance sheet total (assets) | 188.65 | 190.28 | 16 178.43 | 17 256.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 2 184.00 | 3 432.99 | ||
| Shares repurchased | 200.00 | |||
| Retained earnings | -2.79 | -9.20 | - 211.07 | 530.98 |
| Profit of the financial year | -9.91 | -1.87 | 742.05 | 55.68 |
| Shareholders equity total | 187.30 | 188.93 | 3 114.98 | 4 219.65 |
| Provisions | 616.00 | 1 100.81 | ||
| Non-current loans from credit institutions | 8 071.79 | 7 532.99 | ||
| Non-current liabilities total | 8 071.79 | 7 532.99 | ||
| Current loans from credit institutions | 65.42 | 146.98 | ||
| Current trade creditors | 429.20 | |||
| Current owed to participating | 1.35 | 1.35 | 4 071.14 | 3 551.00 |
| Current owed to group member | 1.35 | 190.78 | ||
| Short-term deferred tax liabilities | 80.67 | |||
| Other non-interest bearing current liabilities | 157.07 | 84.97 | ||
| Current liabilities total | 1.35 | 1.35 | 4 375.65 | 4 402.93 |
| Balance sheet total (liabilities) | 188.65 | 190.28 | 16 178.43 | 17 256.38 |
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