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ELKJÆRS LAK-SKADECENTER ApS — Credit Rating and Financial Key Figures

CVR number: 28114206
Dybendalsvej 21, Gundsømagle 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit860.11683.971 410.481 866.141 370.01
Employee benefit expenses- 401.22- 443.22- 526.58-1 050.31-1 056.26
Other operating expenses-14.50
Total depreciation- 146.19- 143.93- 138.47- 119.53-77.30
EBIT312.7196.82730.93696.30236.45
Other financial income0.202.036.10
Other financial expenses-19.10-23.16-15.67-1.15-1.94
Income from other inv. held as non-curr. assets4.8825.73
Pre-tax profit293.8173.66715.26702.06266.33
Income taxes-65.15-16.19- 181.11- 132.97-58.58
Net earnings228.6657.47534.15569.09207.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings60.6548.7236.7898.6380.30
Machinery and equipment338.72206.73152.69257.4699.42
Tangible assets total399.37255.44189.47356.09179.73
Investments total
Long term receivables total
Finished products/goods643.03578.60535.39503.45252.07
Inventories total643.03578.60535.39503.45252.07
Current trade debtors237.85320.67394.57434.89207.24
Current amounts owed by group member comp.10.00
Prepayments and accrued income41.8540.5134.3732.2122.45
Current other receivables12.5525.885.895.282.47
Current deferred tax assets6.435.851.98
Short term receivables total292.24387.06441.26488.24234.14
Cash and bank deposits660.76816.981 223.831 317.012 140.69
Cash and cash equivalents660.76816.981 223.831 317.012 140.69
Balance sheet total (assets)1 995.402 038.082 389.942 664.792 806.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased228.0057.2058.9067.5079.40
Retained earnings928.361 099.821 098.391 565.042 054.73
Profit of the financial year228.6657.47534.15569.09207.75
Shareholders equity total1 510.021 339.491 816.442 326.632 466.88
Provisions14.798.00
Non-current other liabilities69.21
Non-current deferred tax liabilities22.99195.54132.4054.71
Non-current liabilities total69.2122.99195.54132.4054.71
Current trade creditors41.2284.6842.5942.1557.54
Current owed to group member300.32510.6961.2682.28
Other non-interest bearing current liabilities59.8372.23274.12163.61145.21
Current liabilities total401.37667.61377.97205.76285.04
Balance sheet total (liabilities)1 995.402 038.082 389.942 664.792 806.63
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