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'LILLE' A/S — Credit Rating and Financial Key Figures

CVR number: 14246509
Gammel Kongevej 162 A, 1850 Frederiksberg C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 633.326 182.107 325.336 439.385 251.90
Employee benefit expenses- 807.87- 883.00- 940.40- 912.90- 913.44
Reduction in value of non-current assets20 968.354 019.94-11 898.78-5 967.796 000.79
EBIT25 793.809 319.03-5 513.85- 441.3210 339.25
Other financial income2 081.55633.251 559.191 594.58703.99
Other financial expenses-1 509.74-3 691.18-3 722.08-4 625.98-5 333.33
Pre-tax profit26 365.616 261.10-7 676.74-3 472.725 709.91
Income taxes-5 763.47-1 384.971 684.01798.60-1 266.88
Net earnings20 602.134 876.13-5 992.73-2 674.114 443.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings298 800.00303 800.00292 350.00284 900.00293 900.00
Tangible assets total298 800.00303 800.00292 350.00284 900.00293 900.00
Investments total
Long term receivables total
Inventories total
Current trade debtors171.3252.67
Prepayments and accrued income314.09293.97307.96299.77106.73
Short term receivables total485.41346.64307.96299.77106.73
Other current investments13 100.9011 129.3511 073.9710 313.888 016.41
Cash and bank deposits1 234.6199.31132.391.700.70
Cash and cash equivalents14 335.5111 228.6611 206.3510 315.588 017.10
Balance sheet total (assets)313 620.92315 375.30303 864.32295 515.35302 023.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.002 500.003 000.003 000.001 500.00
Other reserves200.59574.76572.95695.48
Retained earnings114 209.67132 311.81134 187.94125 195.21121 823.25
Profit of the financial year20 602.134 876.13-5 992.73-2 674.114 443.03
Shareholders equity total138 512.39140 762.71132 268.16126 716.58128 266.28
Provisions43 063.9044 078.5041 562.4040 092.5341 389.50
Non-current loans from credit institutions121 254.94119 886.17118 795.41117 398.77119 889.64
Non-current advances received4 748.944 844.925 263.275 209.055 537.17
Non-current other liabilities771.24291.52
Non-current deferred tax liabilities293.85
Non-current liabilities total126 775.12125 022.61124 352.53122 607.82125 426.81
Current loans from credit institutions1 630.302 174.112 641.252 742.202 862.08
Advances received89.52404.0890.03186.63469.73
Current trade creditors731.03758.82929.50803.681 467.68
Short-term deferred tax liabilities1 959.95983.22606.11891.44282.53
Other non-interest bearing current liabilities858.701 191.261 414.351 474.471 859.22
Current liabilities total5 269.515 511.485 681.236 098.426 941.24
Balance sheet total (liabilities)313 620.92315 375.30303 864.32295 515.35302 023.83
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