LANGELANDSGADE ApS — Credit Rating and Financial Key Figures
CVR number: 26686237
Hjallerupvej 33, 9320 Hjallerup
christianancher1981@gmail.com
tel: 51583700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 349.55 | 242.17 | 442.63 | 391.53 | 289.87 |
Total depreciation | -39.36 | -39.36 | |||
EBIT | 310.19 | 202.81 | 442.63 | 391.53 | 289.87 |
Other financial income | 11.61 | 1.20 | 0.04 | ||
Other financial expenses | -56.09 | -52.48 | - 234.00 | - 260.03 | - 191.31 |
Exchange rate differences | 5 566.74 | ||||
Pre-tax profit | 265.71 | 151.53 | 5 775.42 | 131.50 | 98.56 |
Income taxes | -58.46 | -33.34 | -1 250.80 | -28.93 | -21.68 |
Net earnings | 207.26 | 118.19 | 4 524.63 | 102.57 | 76.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 4 187.61 | 4 148.24 | 9 625.00 | 9 625.00 | 9 625.00 |
Tangible assets total | 4 187.61 | 4 148.24 | 9 625.00 | 9 625.00 | 9 625.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 416.91 | 1 086.13 | 1 191.13 | ||
Short term receivables total | 416.91 | 1 086.13 | 1 191.13 | ||
Cash and bank deposits | 116.82 | 175.28 | 59.75 | 6.62 | 6.62 |
Cash and cash equivalents | 116.82 | 175.28 | 59.75 | 6.62 | 6.62 |
Balance sheet total (assets) | 4 721.34 | 4 323.53 | 9 684.75 | 10 717.75 | 10 822.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 500.00 | 2 016.55 | |||
Other reserves | -2 016.55 | ||||
Retained earnings | 168.42 | 375.67 | -1 522.68 | 3 001.94 | 3 104.51 |
Profit of the financial year | 207.26 | 118.19 | 4 524.63 | 102.57 | 76.88 |
Shareholders equity total | 1 000.67 | 618.87 | 3 126.94 | 3 229.51 | 3 306.39 |
Provisions | 405.20 | 403.15 | 1 614.66 | 1 621.28 | 1 627.90 |
Non-current loans from credit institutions | 2 923.89 | 2 771.08 | 4 765.52 | 5 651.57 | 5 651.26 |
Non-current liabilities total | 2 923.89 | 2 771.08 | 4 765.52 | 5 651.57 | 5 651.26 |
Current loans from credit institutions | 150.00 | 150.00 | 18.00 | 48.60 | 31.00 |
Current trade creditors | 13.50 | ||||
Current owed to group member | 142.38 | 39.29 | 76.67 | ||
Short-term deferred tax liabilities | 60.50 | 35.38 | 39.29 | 22.31 | |
Other non-interest bearing current liabilities | 167.58 | 202.66 | 120.34 | 105.19 | 129.54 |
Current liabilities total | 391.58 | 530.42 | 177.63 | 215.39 | 237.20 |
Balance sheet total (liabilities) | 4 721.34 | 4 323.53 | 9 684.75 | 10 717.75 | 10 822.75 |
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