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Liljedahls Bageri ApS — Credit Rating and Financial Key Figures

CVR number: 41810378
Gymnasievej 29, 4600 Køge
kontor@liljedahls.dk
tel: 56652870
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 217.804 267.135 599.226 290.876 961.38
Employee benefit expenses-3 312.25-3 741.39-4 291.12-4 948.74-5 297.27
Other operating expenses-6.76
Total depreciation- 258.79- 258.80- 266.13- 271.50- 289.38
EBIT646.77266.941 041.971 070.631 367.97
Other financial income2.050.67
Other financial expenses-92.66-24.66-13.03-9.13-6.06
Pre-tax profit554.10242.271 028.941 063.541 362.58
Income taxes- 127.88-56.23- 245.05- 254.87- 300.22
Net earnings426.22186.04783.89808.671 062.36

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill600.41450.30300.19150.09
Intangible assets total600.41450.30300.19150.09
Buildings177.41133.0688.7144.36
Machinery and equipment238.68174.34181.16206.92134.08
Tangible assets total416.09307.40269.87251.28134.08
Investments total
Long term receivables total
Raw materials and consumables160.24160.00160.00131.36131.36
Inventories total160.24160.00160.00131.36131.36
Current trade debtors38.7943.9244.3137.4148.13
Current amounts owed by group member comp.2.005.8593.70249.39360.82
Current other receivables62.9241.90263.1432.2530.73
Current deferred tax assets17.4131.1447.5362.8784.91
Short term receivables total121.12122.82448.68381.92524.60
Cash and bank deposits502.83585.451 047.891 315.381 825.48
Cash and cash equivalents502.83585.451 047.891 315.381 825.48
Balance sheet total (assets)1 800.691 625.972 226.632 230.032 615.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased300.00800.00800.001 200.00
Retained earnings126.22- 487.74- 503.85- 895.18
Profit of the financial year426.22186.04783.89808.671 062.36
Shareholders equity total466.22652.261 136.151 144.821 407.18
Non-current liabilities total
Current loans from credit institutions630.84207.56155.67103.7851.89
Current trade creditors260.40212.57185.86223.87315.72
Current owed to group member143.29
Short-term deferred tax liabilities145.2969.96261.44270.21322.26
Other non-interest bearing current liabilities154.63483.63487.52487.35518.48
Current liabilities total1 334.47973.721 090.481 085.211 208.34
Balance sheet total (liabilities)1 800.691 625.972 226.632 230.032 615.52
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