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Langeskov Kiosken ApS — Credit Rating and Financial Key Figures
CVR number: 44091321
Langeskov Centret 19, 5550 Langeskov
kobber22@gmail.com
tel: 29932446
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 322.40 | 1 358.87 | 1 602.31 |
| Employee benefit expenses | - 704.93 | -1 032.27 | -1 134.92 |
| Total depreciation | -18.68 | -18.68 | -18.81 |
| EBIT | 598.79 | 307.93 | 448.57 |
| Other financial income | 0.15 | 2.28 | 1.01 |
| Other financial expenses | -25.32 | -30.30 | -24.62 |
| Pre-tax profit | 573.62 | 279.91 | 424.96 |
| Income taxes | - 132.84 | -61.77 | -93.39 |
| Net earnings | 440.78 | 218.14 | 331.58 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 716.72 | 703.44 | 696.28 |
| Machinery and equipment | 21.60 | 16.20 | 10.80 |
| Tangible assets total | 738.32 | 719.64 | 707.08 |
| Investments total | 7.00 | 7.00 | 7.00 |
| Non-current loans receivable | 0.80 | 0.80 | 0.80 |
| Long term receivables total | 0.80 | 0.80 | 0.80 |
| Raw materials and consumables | 211.39 | 106.54 | 220.65 |
| Inventories total | 211.39 | 106.54 | 220.65 |
| Current other receivables | 111.93 | 77.12 | 102.98 |
| Current deferred tax assets | 24.79 | 39.26 | 119.65 |
| Short term receivables total | 136.72 | 116.38 | 222.63 |
| Cash and bank deposits | 571.27 | 862.02 | 785.90 |
| Cash and cash equivalents | 571.27 | 862.02 | 785.90 |
| Balance sheet total (assets) | 1 665.50 | 1 812.38 | 1 944.06 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.80 |
| Retained earnings | 358.66 | 731.94 | 870.28 |
| Profit of the financial year | 440.78 | 218.14 | 331.58 |
| Shareholders equity total | 900.44 | 1 057.58 | 1 321.66 |
| Provisions | 28.99 | 30.02 | 31.05 |
| Non-current loans from credit institutions | 386.38 | 327.66 | 261.13 |
| Non-current liabilities total | 386.38 | 327.66 | 261.13 |
| Current loans from credit institutions | 60.00 | 60.00 | 70.00 |
| Current trade creditors | 171.19 | 212.82 | 90.23 |
| Current owed to participating | 0.38 | 0.38 | 0.07 |
| Other non-interest bearing current liabilities | 118.13 | 123.93 | 169.92 |
| Current liabilities total | 349.69 | 397.13 | 330.22 |
| Balance sheet total (liabilities) | 1 665.50 | 1 812.38 | 1 944.06 |
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