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CS LANGESKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29820465
Søgårds Alle 30, 5550 Langeskov
charlotte@clahj.dk
tel: 40649595
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 809.76 | ||||
| External services | -10.00 | ||||
| Gross profit | 799.76 | -31.50 | -20.80 | 105.07 | 180.33 |
| Employee benefit expenses | - 200.74 | - 405.11 | - 447.66 | ||
| Other operating expenses | -39.43 | -44.42 | |||
| Total depreciation | -0.35 | ||||
| EBIT | 799.76 | -31.50 | - 260.98 | - 344.81 | - 267.34 |
| Other financial income | 1.44 | 1 192.83 | 1 384.13 | 925.18 | |
| Other financial expenses | -0.15 | - 854.74 | - 102.08 | -7.51 | -68.53 |
| Net income from associates (fin.) | 5 348.64 | ||||
| Pre-tax profit | 799.61 | 4 463.84 | 829.76 | 1 031.82 | 589.31 |
| Income taxes | 2.22 | 194.94 | - 184.58 | - 228.62 | - 129.99 |
| Net earnings | 801.83 | 4 658.78 | 645.18 | 803.19 | 459.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 190.55 | 6 539.19 | |||
| Investments total | 4 190.55 | 6 539.19 | |||
| Non-current loans receivable | 302.06 | 266.42 | 266.42 | ||
| Long term receivables total | 302.06 | 266.42 | 266.42 | ||
| Inventories total | |||||
| Current trade debtors | 12.38 | 22.61 | |||
| Current amounts owed by group member comp. | 360.45 | ||||
| Prepayments and accrued income | 3.87 | 3.79 | |||
| Current other receivables | 33.92 | 280.02 | 35.64 | ||
| Current deferred tax assets | 42.03 | 1 319.32 | 22.39 | ||
| Short term receivables total | 436.39 | 1 599.34 | 12.38 | 84.51 | 3.79 |
| Other current investments | 9 136.78 | 10 351.38 | 11 354.62 | 11 753.44 | |
| Cash and bank deposits | 291.44 | 600.09 | 351.23 | 183.48 | |
| Cash and cash equivalents | 9 428.23 | 10 951.47 | 11 705.85 | 11 936.92 | |
| Balance sheet total (assets) | 4 626.94 | 17 566.76 | 11 265.90 | 12 056.77 | 12 207.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 5.00 | 79.40 | |||
| Other reserves | 1 345.07 | 3 693.71 | |||
| Retained earnings | 2 339.42 | 787.61 | 9 140.09 | 9 785.27 | 10 509.07 |
| Profit of the financial year | 801.83 | 4 658.78 | 645.18 | 803.19 | 459.32 |
| Shareholders equity total | 4 616.32 | 9 275.09 | 9 915.27 | 10 718.47 | 11 177.79 |
| Provisions | 66.23 | 66.23 | 58.39 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 21.15 | 22.15 | 23.95 | |
| Current owed to group member | 6 873.48 | ||||
| Short-term deferred tax liabilities | 163.10 | 40.33 | |||
| Other non-interest bearing current liabilities | 10.63 | 1 402.55 | 1 100.15 | 1 249.92 | 906.68 |
| Current liabilities total | 10.63 | 8 291.66 | 1 284.39 | 1 272.07 | 970.95 |
| Balance sheet total (liabilities) | 4 626.94 | 17 566.76 | 11 265.90 | 12 056.77 | 12 207.13 |
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