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LAID HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30709020
Skolebakken 51, Sundby 7950 Erslev
lspmontage@gmail.com
tel: 22314408
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales292.82316.00336.00306.30346.35
External services-14.10-10.75-12.29-13.27-13.95
Rents- 123.62- 124.11- 103.23- 108.92- 140.37
Gross profit155.10181.14220.47184.11192.04
Total depreciation-37.19-37.19-37.19-37.19-37.19
EBIT117.91143.95183.28146.91154.84
Other financial income0.012.114.38
Other financial expenses-11.67-9.87-24.49-36.95-30.79
Net income from associates (fin.)5.0183.21120.08407.36759.92
Pre-tax profit111.24217.30278.87519.43888.35
Income taxes-31.62-37.69-43.33-33.44-36.98
Net earnings79.62179.62235.54486.00851.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 943.631 906.441 869.251 832.061 794.87
Tangible assets total1 943.631 906.441 869.251 832.061 794.87
Holdings in group member companies1 555.641 638.861 758.932 166.292 926.21
Investments total1 555.641 638.861 758.932 166.292 926.21
Long term receivables total
Inventories total
Current amounts owed by group member comp.131.27107.26
Current other receivables0.01
Current deferred tax assets21.4333.7518.1928.32135.36
Short term receivables total21.4333.7618.19159.58242.63
Cash and bank deposits86.56153.23260.93147.83135.75
Cash and cash equivalents86.56153.23260.93147.83135.75
Balance sheet total (assets)3 607.263 732.293 907.314 305.765 099.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves1 430.641 513.861 633.932 041.292 801.21
Retained earnings942.96939.37998.91827.09553.16
Profit of the financial year79.62179.62235.54486.00851.38
Shareholders equity total2 578.222 757.842 993.383 479.384 330.76
Non-current loans from credit institutions799.39743.84710.40710.35619.28
Non-current liabilities total799.39743.84710.40710.35619.28
Current loans from credit institutions51.3053.7040.7847.00
Current trade creditors10.00
Current owed to participating2.082.082.082.088.14
Current owed to group member66.3869.8850.33
Short-term deferred tax liabilities3.358.78
Other non-interest bearing current liabilities106.54104.95101.56113.9684.28
Current liabilities total229.64230.61203.53116.04149.42
Balance sheet total (liabilities)3 607.263 732.293 907.314 305.765 099.45
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