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LUBRIQ A/S — Credit Rating and Financial Key Figures

CVR number: 33053819
Priorsvej 2, 8600 Silkeborg
jb@lubriq.dk
tel: 72312004
www.lubriq.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 536.0010 127.0010 950.009 763.0010 109.65
Employee benefit expenses-5 694.00-6 054.00-6 134.00-5 816.00-6 151.77
Other operating expenses-1.00
Total depreciation- 197.00-66.00-11.00
EBIT3 645.004 007.004 804.003 947.003 957.88
Other financial income13.007.0060.0049.47
Other financial expenses-28.00-37.00-17.00-15.00-15.17
Pre-tax profit3 630.003 970.004 794.003 992.003 992.18
Income taxes- 805.00- 882.00-1 063.00- 893.00- 886.13
Net earnings2 825.003 088.003 731.003 099.003 106.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment195.0012.00
Tangible assets total195.0012.00
Investments total11.0011.0011.0011.0010.50
Long term receivables total
Finished products/goods3 063.003 087.003 679.001 880.001 919.44
Inventories total3 063.003 087.003 679.001 880.001 919.44
Current trade debtors2 624.001 262.001 726.00968.001 379.64
Current amounts owed by group member comp.22.0053.00176.0035.12
Prepayments and accrued income73.00139.0067.0074.0066.94
Current other receivables43.0028.78
Current deferred tax assets15.00
Short term receivables total2 734.001 454.001 793.001 261.001 510.48
Cash and bank deposits2 897.003 780.003 882.005 674.005 653.54
Cash and cash equivalents2 897.003 780.003 882.005 674.005 653.54
Balance sheet total (assets)8 900.008 344.009 365.008 826.009 093.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 350.002 700.003 200.003 100.003 100.00
Retained earnings- 850.00- 725.00- 837.00- 206.00- 207.43
Profit of the financial year2 825.003 088.003 731.003 099.003 106.06
Shareholders equity total4 825.005 563.006 594.006 493.006 498.63
Provisions150.00201.00165.00166.00114.73
Non-current liabilities total
Current trade creditors491.00173.00195.00113.00115.02
Current owed to group member15.00
Short-term deferred tax liabilities857.00816.001 099.00892.00887.58
Other non-interest bearing current liabilities2 577.001 591.001 297.001 162.001 478.02
Current liabilities total3 925.002 580.002 606.002 167.002 480.61
Balance sheet total (liabilities)8 900.008 344.009 365.008 826.009 093.96
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