Lang Trading ApS — Credit Rating and Financial Key Figures
CVR number: 36955031
Bækgårdsvej 80, Snoldelev 4140 Borup
len@exactarevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 295.40 | 730.70 | 1 057.73 | 1 014.32 | 1 555.77 |
Employee benefit expenses | -2.16 | - 473.39 | |||
Total depreciation | - 160.84 | -48.12 | - 998.41 | - 181.25 | - 151.52 |
EBIT | 454.08 | 682.58 | 2 056.14 | 833.07 | 930.86 |
Other financial income | 20.71 | 10.44 | 10.34 | 71.13 | 179.03 |
Other financial expenses | - 121.73 | - 639.94 | - 191.93 | - 152.67 | - 874.59 |
Pre-tax profit | 353.06 | 53.07 | 1 874.55 | 751.52 | 235.30 |
Income taxes | -57.41 | -27.43 | - 455.68 | - 191.30 | - 234.90 |
Net earnings | 295.64 | 25.64 | 1 418.86 | 560.23 | 0.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 42.55 | 830.44 | 743.59 | 709.13 | 616.89 |
Tangible assets total | 42.55 | 830.44 | 743.59 | 709.13 | 616.89 |
Investments total | 456.00 | ||||
Non-curr. owed by group member comp. | 695.60 | ||||
Long term receivables total | 695.60 | ||||
Finished products/goods | 323.89 | 450.61 | 183.27 | 178.19 | 747.89 |
Inventories total | 323.89 | 450.61 | 183.27 | 178.19 | 747.89 |
Current trade debtors | 8.36 | 4.13 | 625.00 | 302.41 | 644.02 |
Prepayments and accrued income | 12.84 | ||||
Current other receivables | 83.00 | 359.42 | 469.28 | 1 690.97 | |
Current deferred tax assets | 48.02 | ||||
Short term receivables total | 8.36 | 87.13 | 997.26 | 771.70 | 2 383.02 |
Cash and bank deposits | 3.51 | 435.22 | 1 912.65 | 807.41 | 280.69 |
Cash and cash equivalents | 3.51 | 435.22 | 1 912.65 | 807.41 | 280.69 |
Balance sheet total (assets) | 1 073.91 | 1 803.40 | 3 836.76 | 2 466.43 | 4 484.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 305.89 | -10.25 | 15.39 | 1 434.26 | 1 994.49 |
Profit of the financial year | 295.64 | 25.64 | 1 418.86 | 560.23 | 0.40 |
Shareholders equity total | 39.75 | 65.39 | 1 484.26 | 2 044.48 | 2 044.88 |
Provisions | 9.36 | 44.76 | 163.59 | 131.79 | 366.59 |
Non-current liabilities total | |||||
Current trade creditors | 406.38 | 1 178.74 | 1 080.92 | 11.49 | 481.03 |
Current owed to group member | 232.82 | 175.00 | 399.67 | ||
Short-term deferred tax liabilities | 349.76 | 232.99 | |||
Other non-interest bearing current liabilities | 385.59 | 339.51 | 758.23 | 45.67 | 1 192.31 |
Current liabilities total | 1 024.80 | 1 693.25 | 2 188.91 | 290.15 | 2 073.02 |
Balance sheet total (liabilities) | 1 073.91 | 1 803.40 | 3 836.76 | 2 466.43 | 4 484.49 |
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