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Langhalm ApS — Credit Rating and Financial Key Figures
CVR number: 36708506
Bjergvej 5, 5900 Rudkøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 185.47 | - 436.24 | 214.42 | - 561.90 | |
| EBIT | -1 185.47 | - 436.24 | -4.45 | 214.42 | - 561.90 |
| Other financial income | 5.41 | 10.48 | 12.43 | ||
| Other financial expenses | -24.28 | -46.28 | -4.81 | -1.52 | -1.28 |
| Pre-tax profit | -1 204.34 | - 482.52 | -9.25 | 223.38 | - 550.75 |
| Income taxes | 264.90 | 106.27 | 1.99 | -49.14 | 121.16 |
| Net earnings | - 939.44 | - 376.24 | -7.26 | 174.23 | - 429.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 236.94 | 144.73 | 3.00 | 17.35 | 172.26 |
| Current amounts owed by group member comp. | 13.50 | 1 072.97 | 677.74 | ||
| Current other receivables | 162.32 | 8.97 | 33.01 | 101.31 | |
| Current deferred tax assets | 458.92 | 544.67 | 279.06 | 0.59 | 121.16 |
| Short term receivables total | 858.19 | 698.37 | 328.57 | 1 090.90 | 1 072.48 |
| Cash and bank deposits | 515.70 | 402.47 | 47.16 | 1.73 | 0.00 |
| Cash and cash equivalents | 515.70 | 402.47 | 47.16 | 1.73 | 0.00 |
| Balance sheet total (assets) | 1 373.89 | 1 100.84 | 375.73 | 1 092.63 | 1 072.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 98.31 | 658.87 | 282.62 | 275.36 | 449.59 |
| Profit of the financial year | - 939.44 | - 376.24 | -7.26 | 174.23 | - 429.58 |
| Shareholders equity total | - 791.13 | 332.62 | 325.36 | 499.59 | 70.01 |
| Non-current deferred tax liabilities | 20.05 | ||||
| Non-current liabilities total | 20.05 | ||||
| Current loans from credit institutions | 355.22 | ||||
| Current trade creditors | 242.91 | 231.40 | 44.54 | 30.78 | 219.77 |
| Current owed to group member | 1 912.11 | 534.76 | 5.84 | 431.50 | 427.48 |
| Other non-interest bearing current liabilities | 10.00 | 2.06 | 110.72 | ||
| Current liabilities total | 2 165.02 | 768.22 | 50.38 | 573.00 | 1 002.47 |
| Balance sheet total (liabilities) | 1 373.89 | 1 100.84 | 375.73 | 1 092.63 | 1 072.48 |
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