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LIGHT PARTNER ApS — Credit Rating and Financial Key Figures

CVR number: 15203676
HI-Park 313, Hammerum 7400 Herning
mail@lightpartner.dk
tel: 97269699
www.lightpartner.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 856.5120 994.3426 194.1119 493.6420 190.95
Employee benefit expenses-9 890.89-12 406.33-14 535.83-14 212.57-14 760.40
Other operating expenses-60.79-3.31
Total depreciation- 422.17- 581.70- 601.03- 381.49- 420.22
EBIT3 482.668 006.3011 057.264 896.275 010.34
Other financial income150.9980.3449.8249.87161.94
Other financial expenses-87.95-83.44- 249.03- 519.53- 473.84
Pre-tax profit3 545.718 003.2010 858.044 426.614 698.44
Income taxes- 784.64-1 777.78-2 424.72-1 025.69-1 068.93
Net earnings2 761.066 225.428 433.333 400.923 629.51

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure598.91
Intangible assets total598.91
Buildings56.4652.8570.1990.55144.25
Machinery and equipment233.57654.07764.85684.481 005.33
Advance payments and construction in progress36.21
Tangible assets total290.03706.92835.04775.021 185.79
Investments total11.6812.03
Long term receivables total
Finished products/goods9 865.2012 020.0316 653.6615 139.6613 829.23
Advance payments636.72618.17774.8847.62299.11
Inventories total10 501.9212 638.2017 428.5315 187.2714 128.33
Current trade debtors7 793.348 388.287 483.975 105.075 935.96
Current amounts owed by group member comp.207.4610.0011.132 389.661 362.07
Prepayments and accrued income163.53319.00375.32430.13474.10
Current other receivables14.80111.18420.49265.3368.83
Short term receivables total8 179.148 828.468 290.908 190.197 840.97
Cash and bank deposits6.772 373.223 675.0615.989.29
Cash and cash equivalents6.772 373.223 675.0615.989.29
Balance sheet total (assets)18 977.8524 546.7930 229.5324 180.1523 775.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 750.005 500.008 000.003 000.003 000.00
Other reserves0.60-0.39- 532.85
Retained earnings3 325.64586.70-1 187.884 245.444 179.21
Profit of the financial year2 761.066 225.428 433.333 400.923 629.51
Shareholders equity total9 036.7012 512.1215 446.0410 845.9710 475.87
Provisions41.3695.74146.35169.08408.68
Non-current other liabilities879.23904.96896.03
Non-current deferred tax liabilities2 401.621 002.85829.33
Non-current liabilities total3 280.851 907.811 725.37
Current loans from credit institutions1 774.703 396.702 673.45
Advances received697.483 056.77268.27614.78
Current trade creditors2 749.881 901.40869.962 162.292 932.17
Current owed to participating32.1696.4646.92
Current owed to group member1 008.31
Short-term deferred tax liabilities779.042 125.441 558.912 557.101 083.08
Other non-interest bearing current liabilities4 596.177 214.625 838.502 776.482 806.70
Current liabilities total9 899.7911 938.9411 356.2911 257.2911 165.41
Balance sheet total (liabilities)18 977.8524 546.7930 229.5324 180.1523 775.32
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