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Ladcyklen.dk ApS — Credit Rating and Financial Key Figures

CVR number: 27178677
Jernbane Allé 19, 2720 Vanløse
info@ladcyklen.dk
tel: 82828989
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 339.414 303.904 439.595 993.275 945.68
Employee benefit expenses-2 637.43-3 218.28-3 804.79-4 899.48-5 501.62
Total depreciation-12.00-21.60-21.84- 469.04-31.61
EBIT1 689.981 064.02612.96624.76412.45
Other financial income0.02
Other financial expenses-47.86-98.20- 283.81- 218.67- 340.09
Reduction non-current investment assets- 160.89
Pre-tax profit1 481.22965.81329.15406.1072.36
Income taxes- 327.04- 218.31-88.38-97.45-31.83
Net earnings1 154.18747.50240.77308.6540.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings36.8032.9629.1261.91
Machinery and equipment5.0075.0057.0071.8082.26
Tangible assets total5.00111.8089.96100.92144.16
Investments total211.55247.55247.55247.55247.55
Long term receivables total
Finished products/goods5 617.588 219.2610 124.4610 564.3111 548.98
Advance payments2 817.062 513.38420.57198.27
Inventories total5 617.5811 036.3212 637.8510 984.8811 747.25
Current trade debtors618.26274.01487.79503.24147.75
Prepayments and accrued income8.82186.25
Current other receivables161.00440.19123.25227.87
Current deferred tax assets2.031.051.562.6922.85
Short term receivables total620.29436.06929.53638.00584.72
Cash and bank deposits2 533.451 213.01116.43149.6565.78
Cash and cash equivalents2 533.451 213.01116.43149.6565.78
Balance sheet total (assets)8 987.8713 044.7414 021.3112 120.9912 789.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5058.9061.0067.5079.40
Retained earnings2 336.883 432.174 118.674 291.944 521.19
Profit of the financial year1 154.18747.50240.77308.6540.53
Shareholders equity total3 672.574 363.574 545.444 793.094 766.11
Non-current deferred tax liabilities242.84185.5349.8859.58
Non-current liabilities total242.84185.5349.8859.58
Current loans from credit institutions2 500.852 246.483 211.01
Advances received2 052.332 431.09372.76264.971 176.56
Current trade creditors1 555.124 311.814 566.232 515.922 230.88
Current owed to participating252.06556.55395.31463.28657.95
Short-term deferred tax liabilities255.95162.3849.884.96
Other non-interest bearing current liabilities1 212.96940.231 428.461 727.78741.99
Current liabilities total5 072.468 495.649 426.007 268.328 023.35
Balance sheet total (liabilities)8 987.8713 044.7414 021.3112 120.9912 789.46
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