LUFTFOTO DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 27466672
Langager 46, Nordmarken 5471 Søndersø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit939.00968.00878.001 433.001 649.55
Employee benefit expenses- 257.00- 257.00- 248.00- 557.00- 627.82
Total depreciation-99.00-99.00- 108.00- 100.00- 112.59
EBIT583.00612.00522.00776.00909.14
Other financial income1.003.0028.0075.0053.65
Other financial expenses-69.00- 244.00-82.00-68.00-92.72
Pre-tax profit526.00371.00468.00783.00870.07
Income taxes- 124.00-82.00- 103.00- 172.00- 191.54
Net earnings402.00289.00365.00611.00678.53

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill14.0044.00115.0086.0059.12
Intangible assets total14.0044.00115.0086.0059.12
Land and waters70.0066.0062.55
Buildings751.00715.00679.00917.00869.48
Machinery and equipment198.00141.0087.00103.00262.24
Tangible assets total949.00856.00836.001 086.001 194.27
Investments total4.004.31
Non-current loans receivable12.0012.00
Long term receivables total12.0012.00
Finished products/goods11.0041.0038.0035.0015.00
Inventories total11.0041.0038.0035.0015.00
Current trade debtors223.00106.0052.00149.00240.40
Current amounts owed by group member comp.88.00
Prepayments and accrued income142.0090.0044.0079.0070.92
Current other receivables157.0055.0039.0039.0039.22
Short term receivables total610.00251.00135.00267.00350.54
Other current investments448.00282.00269.00305.00830.15
Cash and bank deposits288.00735.00913.001 098.00837.15
Cash and cash equivalents736.001 017.001 182.001 403.001 667.30
Balance sheet total (assets)2 320.002 209.002 306.002 893.003 302.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased400.00300.00350.00450.00600.00
Retained earnings304.00406.00345.00260.00270.78
Profit of the financial year402.00289.00365.00611.00678.53
Shareholders equity total1 231.001 120.001 185.001 446.001 674.31
Provisions163.00151.00136.00163.00180.88
Non-current loans from credit institutions625.00625.00625.00625.00625.00
Non-current other liabilities3.003.23
Non-current deferred tax liabilities124.0094.00118.00146.00173.49
Non-current liabilities total749.00719.00743.00774.00801.73
Current trade creditors119.0060.0055.00217.0033.38
Current owed to group member34.00129.00139.00336.90
Other non-interest bearing current liabilities58.00125.0058.00154.00275.35
Current liabilities total177.00219.00242.00510.00645.63
Balance sheet total (liabilities)2 320.002 209.002 306.002 893.003 302.55
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