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BM LAKERING A/S — Credit Rating and Financial Key Figures

CVR number: 32831575
Industrivej 1-3, 5580 Nørre Aaby
tel: 64421124
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 769.1815 287.2311 676.0013 230.3112 413.68
Employee benefit expenses-7 608.93-9 249.74-9 187.73-9 644.41-9 139.70
Other operating expenses-6.03-5.15
Total depreciation- 315.63- 413.31- 448.36- 485.70- 411.76
EBIT2 844.635 624.182 033.883 100.202 857.08
Other financial income29.2133.6537.1593.9979.66
Other financial expenses-20.32-30.03-4.58-4.34-2.62
Pre-tax profit2 853.515 627.802 066.453 189.852 934.12
Income taxes- 620.92-1 230.86- 449.14- 701.88- 643.14
Net earnings2 232.594 396.941 617.302 487.972 290.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 752.951 701.941 703.641 369.161 201.32
Tangible assets total1 752.951 701.941 703.641 369.161 201.32
Investments total160.50160.50160.50160.50160.50
Non-curr. owed by group member comp.1 642.161 756.211 791.331 845.071 984.27
Long term receivables total1 642.161 756.211 791.331 845.071 984.27
Raw materials and consumables1 646.231 343.611 103.971 325.131 109.33
Inventories total1 646.231 343.611 103.971 325.131 109.33
Current trade debtors1 792.712 348.302 241.411 579.541 726.50
Current amounts owed by group member comp.52.42151.88274.43387.39
Prepayments and accrued income97.3183.60
Current other receivables684.93320.14307.00212.31545.32
Short term receivables total2 574.952 804.462 700.302 066.292 659.22
Cash and bank deposits1 303.784 522.462 399.764 401.583 331.82
Cash and cash equivalents1 303.784 522.462 399.764 401.583 331.82
Balance sheet total (assets)9 080.5712 289.189 859.5011 167.7310 446.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.003 000.001 000.003 000.001 000.00
Retained earnings912.25144.843 541.772 159.083 647.05
Profit of the financial year2 232.594 396.941 617.302 487.972 290.98
Shareholders equity total5 644.848 041.776 659.088 147.057 438.02
Provisions46.5860.3463.9843.1533.59
Non-current liabilities total
Current loans from credit institutions0.178.42
Advances received27.33
Current trade creditors576.08881.68656.46759.84728.14
Current owed to group member4.210.00
Short-term deferred tax liabilities577.341 217.09445.50722.71652.71
Other non-interest bearing current liabilities2 231.532 088.122 007.141 486.561 594.00
Current liabilities total3 389.164 187.073 136.442 977.532 974.85
Balance sheet total (liabilities)9 080.5712 289.189 859.5011 167.7310 446.46
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