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LOKALBOLIG NÆSTVED ApS — Credit Rating and Financial Key Figures

CVR number: 35389369
Ringstedgade 30, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 296.931 256.291 709.972 290.322 062.17
Employee benefit expenses-1 415.40-1 509.26-1 447.17-1 678.05-1 712.73
Other operating expenses-16.25
Total depreciation-0.71-8.48-8.48-8.48
EBIT880.82- 261.45254.32587.54349.44
Other financial income51.9557.2252.3435.2050.32
Other financial expenses-19.28-39.29-93.97-28.62-38.36
Pre-tax profit913.49- 243.53212.69594.12361.40
Income taxes- 202.1159.21-54.69- 132.29-83.74
Net earnings711.38- 184.32158.01461.83277.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment41.6933.2124.73
Tangible assets total41.6933.2124.73
Investments total50.0050.0050.0050.0050.00
Non-current loans receivable143.03175.55147.23148.41177.34
Long term receivables total143.03175.55147.23148.41177.34
Inventories total
Current trade debtors22.8248.3790.0892.19102.11
Current amounts owed by group member comp.630.6232.99
Current owed by particip. interest comp.639.60684.83724.6721.39
Prepayments and accrued income19.4829.8123.1333.33
Current other receivables0.230.172.43
Current deferred tax assets7.95102.6112.487.225.42
Short term receivables total680.87790.81850.36849.64162.26
Cash and bank deposits383.022 285.00213.711 279.63
Cash and cash equivalents383.022 285.00213.711 279.63
Balance sheet total (assets)1 298.611 049.573 357.321 261.761 669.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased600.00450.00250.00
Retained earnings- 588.29123.08-61.23- 353.23- 141.40
Profit of the financial year711.38- 184.32158.01461.83277.66
Shareholders equity total823.0838.77196.77658.60486.27
Non-current liabilities total
Current loans from credit institutions0.04399.57555.77
Current trade creditors25.1737.4251.4447.3979.38
Current owed to participating0.46201.5921.570.937.19
Current owed to group member197.31109.66
Short-term deferred tax liabilities196.55127.0381.93
Other non-interest bearing current liabilities253.31174.912 531.76427.81904.80
Current liabilities total475.531 010.813 160.55603.161 182.96
Balance sheet total (liabilities)1 298.611 049.573 357.321 261.761 669.23
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