Langelund Tømrer & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 40655379
Skærvegyden 37, 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 508.77 | 365.18 | 436.70 | 378.71 | 455.95 |
| Employee benefit expenses | - 466.57 | - 344.48 | - 414.88 | - 324.70 | - 459.18 |
| EBIT | 42.20 | 20.70 | 21.83 | 54.01 | -3.23 |
| Other financial income | 0.45 | 0.79 | 0.32 | 0.33 | |
| Other financial expenses | -1.05 | -1.21 | -0.03 | -1.36 | -2.55 |
| Pre-tax profit | 41.15 | 19.94 | 22.59 | 52.97 | -5.45 |
| Income taxes | -9.36 | -6.08 | -5.42 | -12.27 | -1.08 |
| Net earnings | 31.79 | 13.86 | 17.17 | 40.70 | -6.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.07 | 32.95 | 106.56 | 156.99 | 89.32 |
| Current amounts owed by group member comp. | 6.38 | 12.64 | 22.94 | ||
| Prepayments and accrued income | 45.83 | 34.83 | 23.83 | 12.83 | |
| Current other receivables | 22.00 | 0.27 | 0.01 | ||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 107.45 | 91.42 | 188.32 | 183.10 | 102.17 |
| Cash and bank deposits | 78.97 | 90.93 | 61.70 | 58.13 | 142.66 |
| Cash and cash equivalents | 78.97 | 90.93 | 61.70 | 58.13 | 142.66 |
| Balance sheet total (assets) | 186.42 | 182.35 | 250.02 | 241.23 | 244.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 40.00 | |||
| Retained earnings | 31.18 | 62.97 | -3.16 | -26.00 | 14.70 |
| Profit of the financial year | 31.79 | 13.86 | 17.17 | 40.70 | -6.53 |
| Shareholders equity total | 102.97 | 116.84 | 134.00 | 94.70 | 48.18 |
| Provisions | 5.42 | 5.24 | 2.82 | ||
| Non-current deferred tax liabilities | 9.36 | 6.08 | 12.45 | 3.50 | |
| Non-current liabilities total | 9.36 | 6.08 | 12.45 | 3.50 | |
| Current trade creditors | 9.50 | 14.15 | 12.10 | 18.90 | 15.69 |
| Current owed to participating | 0.60 | 5.21 | 9.98 | 20.94 | 64.19 |
| Current owed to group member | 36.64 | 65.91 | |||
| Short-term deferred tax liabilities | 9.98 | 9.36 | 6.08 | 12.45 | |
| Other non-interest bearing current liabilities | 54.01 | 30.72 | 82.43 | 52.35 | 32.09 |
| Current liabilities total | 74.09 | 59.44 | 110.59 | 128.83 | 190.33 |
| Balance sheet total (liabilities) | 186.42 | 182.35 | 250.02 | 241.23 | 244.82 |
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