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A/S AAGE LANGKJÆR — Credit Rating and Financial Key Figures
CVR number: 43883119
Nyvej 33, 4230 Skælskør
langkjaer@langkjaer-el.dk
tel: 58190683
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 637.00 | 15 687.00 | 16 209.00 | 19 370.00 | 20 283.69 |
| Employee benefit expenses | -10 703.00 | -12 293.00 | -13 816.00 | -16 412.00 | -16 559.43 |
| Total depreciation | - 164.00 | - 160.00 | - 134.00 | - 106.00 | - 197.26 |
| EBIT | 2 770.00 | 3 234.00 | 2 259.00 | 2 852.00 | 3 527.00 |
| Other financial income | 13.00 | 24.00 | 141.00 | 323.00 | 312.92 |
| Other financial expenses | -32.00 | -71.00 | -38.00 | -18.00 | -42.46 |
| Pre-tax profit | 2 751.00 | 3 187.00 | 2 362.00 | 3 157.00 | 3 797.45 |
| Income taxes | - 619.00 | - 754.00 | - 520.00 | - 712.00 | - 839.02 |
| Net earnings | 2 132.00 | 2 433.00 | 1 842.00 | 2 445.00 | 2 958.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 967.00 | 937.00 | |||
| Machinery and equipment | 363.00 | 317.00 | 300.00 | 276.00 | 503.00 |
| Tangible assets total | 1 330.00 | 1 254.00 | 300.00 | 276.00 | 503.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 100.00 | 1 010.00 | 1 263.00 | 1 027.00 | 989.88 |
| Advance payments | 14.77 | ||||
| Inventories total | 1 100.00 | 1 010.00 | 1 263.00 | 1 027.00 | 1 004.65 |
| Current trade debtors | 4 848.00 | 4 952.00 | 6 007.00 | 8 962.00 | 6 455.81 |
| Current amounts owed by group member comp. | 544.00 | 230.00 | 5 190.00 | 6 028.00 | 8 142.82 |
| Prepayments and accrued income | 210.00 | 234.00 | 271.00 | 298.00 | 385.18 |
| Current other receivables | 1 162.00 | 1 013.00 | 1 213.00 | 1 330.00 | 1 936.70 |
| Short term receivables total | 6 764.00 | 6 429.00 | 12 681.00 | 16 618.00 | 16 920.51 |
| Cash and bank deposits | 2 905.00 | 3 348.00 | 666.00 | 1 362.00 | 25.40 |
| Cash and cash equivalents | 2 905.00 | 3 348.00 | 666.00 | 1 362.00 | 25.40 |
| Balance sheet total (assets) | 12 099.00 | 12 041.00 | 14 910.00 | 19 283.00 | 18 453.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Shares repurchased | 2 000.00 | 5 000.00 | 4 000.00 | ||
| Retained earnings | 1 446.00 | 3 578.00 | 6 011.00 | 2 853.00 | 1 298.02 |
| Profit of the financial year | 2 132.00 | 2 433.00 | 1 842.00 | 2 445.00 | 2 958.43 |
| Shareholders equity total | 6 878.00 | 7 311.00 | 9 153.00 | 11 598.00 | 9 556.45 |
| Provisions | 440.00 | 156.00 | 237.00 | 318.00 | 380.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 366.27 | ||||
| Advances received | 540.00 | 330.00 | 731.00 | 843.00 | 175.20 |
| Current trade creditors | 1 319.00 | 1 836.00 | 2 292.00 | 3 552.00 | 3 220.58 |
| Short-term deferred tax liabilities | 556.00 | 688.00 | 439.00 | 631.00 | 775.41 |
| Other non-interest bearing current liabilities | 2 366.00 | 1 720.00 | 2 058.00 | 2 341.00 | 2 978.87 |
| Current liabilities total | 4 781.00 | 4 574.00 | 5 520.00 | 7 367.00 | 8 516.32 |
| Balance sheet total (liabilities) | 12 099.00 | 12 041.00 | 14 910.00 | 19 283.00 | 18 453.56 |
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