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LêTrang ApS — Credit Rating and Financial Key Figures
CVR number: 41136618
Nykøbing-Slagelsevej 18, Hønsinge 4560 Vig
info@letrang.dk
tel: 26301224
www.letrang.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 194.04 | 361.39 | 411.54 | 1 092.73 | 1 635.68 |
| Employee benefit expenses | - 160.41 | - 268.93 | - 303.91 | - 820.80 | -1 173.40 |
| Total depreciation | -17.07 | -17.07 | -17.07 | -17.07 | -69.50 |
| EBIT | 16.56 | 75.39 | 90.57 | 254.86 | 392.78 |
| Other financial income | 0.76 | 1.38 | 0.85 | 0.06 | |
| Other financial expenses | -15.64 | -41.01 | -33.50 | -35.99 | -30.38 |
| Pre-tax profit | 0.93 | 35.14 | 58.45 | 219.73 | 362.46 |
| Income taxes | -0.70 | -12.23 | 4.85 | -14.40 | -79.23 |
| Net earnings | 0.22 | 22.91 | 63.31 | 205.32 | 283.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.20 | 34.14 | 17.07 | 280.08 | |
| Advance payments and construction in progress | 142.60 | ||||
| Tangible assets total | 51.20 | 34.14 | 17.07 | 142.60 | 280.08 |
| Investments total | 72.00 | 78.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 49.19 | ||||
| Finished products/goods | 33.76 | 48.59 | 37.96 | ||
| Inventories total | 49.19 | 33.76 | 48.59 | 37.96 | |
| Current trade debtors | 57.49 | 70.80 | 23.25 | 74.70 | 227.49 |
| Current amounts owed by group member comp. | 8.22 | 23.42 | 31.48 | 87.80 | |
| Prepayments and accrued income | 64.83 | 51.98 | 32.60 | 18.60 | |
| Current other receivables | 18.12 | 0.14 | 15.83 | 0.14 | |
| Short term receivables total | 57.49 | 161.97 | 98.79 | 154.61 | 334.04 |
| Cash and bank deposits | 4.63 | 187.59 | 236.29 | ||
| Cash and cash equivalents | 4.63 | 187.59 | 236.29 | ||
| Balance sheet total (assets) | 108.69 | 245.30 | 154.25 | 605.38 | 966.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 266.20 | - 265.98 | - 243.07 | - 179.76 | 25.56 |
| Profit of the financial year | 0.22 | 22.91 | 63.31 | 205.32 | 283.24 |
| Shareholders equity total | - 225.98 | - 203.07 | - 139.76 | 65.56 | 348.80 |
| Provisions | 0.70 | 12.94 | 8.08 | 7.17 | 3.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 149.92 | 82.23 | 26.24 | ||
| Advances received | 3.74 | 4.94 | |||
| Current trade creditors | 14.33 | 21.64 | 20.24 | 47.82 | 36.45 |
| Current owed to participating | 87.22 | 140.71 | 105.17 | 125.62 | 7.19 |
| Current owed to group member | 25.26 | 94.09 | |||
| Short-term deferred tax liabilities | 15.31 | 82.98 | |||
| Other non-interest bearing current liabilities | 53.49 | 91.82 | 134.28 | 343.89 | 487.53 |
| Current liabilities total | 333.97 | 435.44 | 285.94 | 532.65 | 614.15 |
| Balance sheet total (liabilities) | 108.69 | 245.30 | 154.25 | 605.38 | 966.36 |
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