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Langelinie Allé 25C ApS — Credit Rating and Financial Key Figures
CVR number: 44134136
Langelinie Allé 25 C, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 283.00 | 2 030.61 | 2 170.19 |
| Employee benefit expenses | -1 867.01 | -1 248.28 | -1 248.76 |
| Other operating expenses | -7.15 | ||
| Total depreciation | - 179.48 | - 179.48 | - 179.48 |
| EBIT | 236.51 | 602.85 | 734.80 |
| Other financial income | 5.15 | 36.37 | 26.02 |
| Other financial expenses | -7.80 | -7.89 | -15.75 |
| Pre-tax profit | 233.86 | 631.33 | 745.07 |
| Income taxes | -51.63 | - 138.96 | - 165.79 |
| Net earnings | 182.23 | 492.38 | 579.28 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 015.71 | 846.43 | 677.14 |
| Intangible assets total | 1 015.71 | 846.43 | 677.14 |
| Buildings | 5.46 | 4.55 | 3.65 |
| Machinery and equipment | 55.71 | 46.43 | 37.14 |
| Tangible assets total | 61.18 | 50.98 | 40.79 |
| Investments total | 119.70 | 122.46 | 125.28 |
| Long term receivables total | |||
| Finished products/goods | 1 472.50 | 1 396.83 | 1 466.81 |
| Inventories total | 1 472.50 | 1 396.83 | 1 466.81 |
| Current trade debtors | 40.75 | 103.12 | 55.13 |
| Prepayments and accrued income | 8.81 | 7.76 | |
| Current other receivables | 0.50 | 0.50 | |
| Current deferred tax assets | 37.52 | 39.22 | |
| Short term receivables total | 78.27 | 112.43 | 102.61 |
| Cash and bank deposits | 1 063.73 | 1 717.44 | 3 192.86 |
| Cash and cash equivalents | 1 063.73 | 1 717.44 | 3 192.86 |
| Balance sheet total (assets) | 3 811.09 | 4 246.58 | 5 605.49 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 620.00 | 2 615.00 |
| Retained earnings | 2 074.79 | 1 637.02 | - 485.61 |
| Profit of the financial year | 182.23 | 492.38 | 579.28 |
| Shareholders equity total | 2 697.02 | 2 789.39 | 2 748.67 |
| Provisions | 225.84 | 190.46 | 153.47 |
| Non-current liabilities total | |||
| Advances received | 545.22 | 1 624.34 | |
| Current trade creditors | 408.51 | 47.82 | 81.23 |
| Short-term deferred tax liabilities | 174.53 | ||
| Other non-interest bearing current liabilities | 479.73 | 499.15 | 997.78 |
| Current liabilities total | 888.23 | 1 266.72 | 2 703.35 |
| Balance sheet total (liabilities) | 3 811.09 | 4 246.58 | 5 605.49 |
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