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DB LANGELAND ApS — Credit Rating and Financial Key Figures
CVR number: 33257619
Ørstedsgade 6 A, 5900 Rudkøbing
langeland@danbolig.dk
tel: 62515156
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 461.02 | 1 585.50 | 1 788.36 | 1 905.55 | 1 725.12 |
| Employee benefit expenses | -2 079.70 | -2 093.27 | -1 924.23 | -1 942.01 | -1 901.02 |
| Total depreciation | -20.80 | -18.72 | -5.05 | ||
| EBIT | 1 360.52 | - 526.48 | - 140.92 | -38.66 | - 175.90 |
| Other financial income | 0.72 | 2.59 | 3.61 | ||
| Other financial expenses | -23.02 | -22.55 | |||
| Pre-tax profit | 1 337.50 | - 549.03 | - 140.20 | -36.07 | - 172.29 |
| Income taxes | - 296.25 | 123.67 | 30.93 | 8.40 | 37.33 |
| Net earnings | 1 041.25 | - 425.36 | - 109.27 | -27.67 | - 134.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.97 | 7.25 | 2.20 | ||
| Tangible assets total | 25.97 | 7.25 | 2.20 | ||
| Investments total | 30.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 201.13 | 34.58 | 97.42 | 180.53 | |
| Prepayments and accrued income | 11.93 | 15.75 | |||
| Current other receivables | 70.00 | ||||
| Current deferred tax assets | 285.67 | 226.60 | 245.00 | 224.33 | |
| Short term receivables total | 201.13 | 320.25 | 394.02 | 437.46 | 240.08 |
| Cash and bank deposits | 2 945.27 | 1 775.62 | 1 668.69 | 1 655.87 | 422.08 |
| Cash and cash equivalents | 2 945.27 | 1 775.62 | 1 668.69 | 1 655.87 | 422.08 |
| Balance sheet total (assets) | 3 172.36 | 2 103.11 | 2 064.91 | 2 123.33 | 702.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 343.20 | 1 250.00 | |||
| Other reserves | -1 250.00 | ||||
| Retained earnings | 859.02 | 2 014.66 | 1 589.30 | 1 480.03 | 277.37 |
| Profit of the financial year | 1 041.25 | - 425.36 | - 109.27 | -27.67 | - 134.96 |
| Shareholders equity total | 2 323.46 | 1 669.30 | 1 560.03 | 1 532.37 | 222.41 |
| Non-current liabilities total | |||||
| Advances received | 55.00 | 30.00 | 67.64 | ||
| Current trade creditors | 119.48 | 106.54 | 83.84 | 79.56 | 56.66 |
| Short-term deferred tax liabilities | 56.25 | ||||
| Other non-interest bearing current liabilities | 673.16 | 272.27 | 391.04 | 511.40 | 355.46 |
| Current liabilities total | 848.89 | 433.81 | 504.88 | 590.96 | 479.76 |
| Balance sheet total (liabilities) | 3 172.36 | 2 103.11 | 2 064.91 | 2 123.33 | 702.17 |
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