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Langfredparken ApS — Credit Rating and Financial Key Figures

CVR number: 42513687
Libravej 12, 8270 Højbjerg
post@byggefirmaet-jh.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit-14.272 809.514 506.604 755.03
Reduction in value of non-current assets14 920.9013 091.913 000.009 330.02
EBIT14 906.6315 901.427 506.6014 085.05
Other financial income16.35109.06347.35821.13
Other financial expenses-1 114.78-4 053.99-4 794.24-6 626.99
Pre-tax profit13 808.2111 956.493 059.728 279.19
Income taxes-3 037.81-2 620.46- 683.10-1 822.97
Net earnings10 770.409 336.032 376.616 456.22

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Buildings71 728.49100 000.00103 000.00113 000.00
Tangible assets total71 728.49100 000.00103 000.00113 000.00
Investments total
Non-current other receivables15 076.5014 607.1014 854.63
Long term receivables total15 076.5014 607.1014 854.63
Inventories total
Current trade debtors0.800.014.98
Current amounts owed by group member comp.2 454.853 081.183 210.34
Current other receivables26.0020.40320.91
Current deferred tax assets244.79239.73247.76
Short term receivables total244.792 721.383 101.593 783.99
Cash and bank deposits2 232.6747.821.1051.86
Cash and cash equivalents2 232.6747.821.1051.86
Balance sheet total (assets)74 205.95117 845.70120 709.78131 690.48

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Shares repurchased600.00
Retained earnings10 170.4019 506.4321 883.04
Profit of the financial year10 770.409 336.032 376.616 456.22
Shareholders equity total10 810.4020 146.4321 923.0428 379.26
Provisions3 282.606 142.796 802.698 873.42
Non-current loans from credit institutions68 758.9968 598.4969 658.29
Non-current owed to group member23 752.5620 507.1220 546.8121 673.49
Non-current other liabilities530.201 684.601 817.561 847.03
Non-current liabilities total24 282.7690 950.7190 962.8693 178.81
Current loans from credit institutions33 639.23198.68206.40214.40
Advances received9.9031.559.21
Current trade creditors2 178.1630.0030.00199.70
Current owed to participating0.67352.00730.04835.68
Current owed to group member12.1315.19
Short-term deferred tax liabilities23.20
Current liabilities total35 830.19605.781 021.191 258.99
Balance sheet total (liabilities)74 205.95117 845.70120 709.78131 690.48
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