A/S AAGE LANGKJÆR — Credit Rating and Financial Key Figures
CVR number: 43883119
Nyvej 33, 4230 Skælskør
langkjaer@langkjaer-el.dk
tel: 58194283
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 265.00 | 13 637.00 | 15 687.00 | 16 209.00 | 19 370.62 |
| Employee benefit expenses | -9 989.00 | -10 703.00 | -12 293.00 | -13 816.00 | -16 413.25 |
| Total depreciation | - 107.00 | - 164.00 | - 160.00 | - 134.00 | - 106.01 |
| EBIT | 2 169.00 | 2 770.00 | 3 234.00 | 2 259.00 | 2 851.36 |
| Other financial income | 4.00 | 13.00 | 24.00 | 141.00 | 323.12 |
| Other financial expenses | -37.00 | -32.00 | -71.00 | -38.00 | -17.52 |
| Pre-tax profit | 2 136.00 | 2 751.00 | 3 187.00 | 2 362.00 | 3 156.96 |
| Income taxes | - 476.00 | - 619.00 | - 754.00 | - 520.00 | - 711.67 |
| Net earnings | 1 660.00 | 2 132.00 | 2 433.00 | 1 842.00 | 2 445.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 997.00 | 967.00 | 937.00 | ||
| Machinery and equipment | 245.00 | 363.00 | 317.00 | 300.00 | 276.22 |
| Tangible assets total | 1 242.00 | 1 330.00 | 1 254.00 | 300.00 | 276.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 788.00 | 1 100.00 | 1 010.00 | 1 263.00 | 1 026.80 |
| Inventories total | 788.00 | 1 100.00 | 1 010.00 | 1 263.00 | 1 026.80 |
| Current trade debtors | 5 018.00 | 4 848.00 | 4 952.00 | 6 007.00 | 8 961.88 |
| Current amounts owed by group member comp. | 207.00 | 544.00 | 230.00 | 5 190.00 | 6 028.28 |
| Prepayments and accrued income | 193.00 | 210.00 | 234.00 | 271.00 | 297.82 |
| Current other receivables | 513.00 | 1 162.00 | 1 013.00 | 1 213.00 | 1 330.03 |
| Short term receivables total | 5 931.00 | 6 764.00 | 6 429.00 | 12 681.00 | 16 618.01 |
| Cash and bank deposits | 3 444.00 | 2 905.00 | 3 348.00 | 666.00 | 1 362.14 |
| Cash and cash equivalents | 3 444.00 | 2 905.00 | 3 348.00 | 666.00 | 1 362.14 |
| Balance sheet total (assets) | 11 405.00 | 12 099.00 | 12 041.00 | 14 910.00 | 19 283.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Shares repurchased | 1 500.00 | 2 000.00 | 5 000.00 | ||
| Retained earnings | 1 786.00 | 1 446.00 | 3 578.00 | 6 011.00 | 2 852.73 |
| Profit of the financial year | 1 660.00 | 2 132.00 | 2 433.00 | 1 842.00 | 2 445.29 |
| Shareholders equity total | 6 246.00 | 6 878.00 | 7 311.00 | 9 153.00 | 11 598.02 |
| Provisions | 297.00 | 440.00 | 156.00 | 237.00 | 317.61 |
| Non-current other liabilities | 226.00 | ||||
| Non-current liabilities total | 226.00 | ||||
| Advances received | 88.00 | 540.00 | 330.00 | 731.00 | 842.50 |
| Current trade creditors | 851.00 | 1 319.00 | 1 836.00 | 2 292.00 | 3 552.49 |
| Short-term deferred tax liabilities | 482.00 | 556.00 | 688.00 | 439.00 | 631.20 |
| Other non-interest bearing current liabilities | 3 215.00 | 2 366.00 | 1 720.00 | 2 058.00 | 2 341.35 |
| Current liabilities total | 4 636.00 | 4 781.00 | 4 574.00 | 5 520.00 | 7 367.54 |
| Balance sheet total (liabilities) | 11 405.00 | 12 099.00 | 12 041.00 | 14 910.00 | 19 283.18 |
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