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Revisionsfirmaet Lars Bastholm Godkendt Revisionsanpartsselskab — Credit Rating and Financial Key Figures

CVR number: 36696486
Kongelundsvej 326, 2770 Kastrup
tel: 22307211
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit815.11823.56820.931 294.11787.04
Costs of management- 356.58- 452.66- 413.30- 469.67- 527.81
Costs of distribution- 149.03- 113.81-93.70- 132.92-83.16
Other operating expenses-16.52
EBIT309.50257.09313.93691.52159.56
Other financial income0.140.380.931.58
Other financial expenses- 181.59- 174.18- 206.96- 180.17- 158.74
Pre-tax profit127.9183.05107.34512.282.40
Income taxes-31.35-21.16-27.78- 115.45-1.82
Net earnings96.5661.8979.56396.830.57

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 527.801 440.311 352.831 265.341 177.86
Intangible assets total1 527.801 440.311 352.831 265.341 177.86
Buildings104.7690.1275.4960.8546.22
Machinery and equipment153.38110.66482.54388.0037.51
Tangible assets total258.14200.78558.03448.8683.73
Investments total21.0021.0022.5022.5022.50
Non-current loans receivable100.00120.59120.59120.59120.59
Long term receivables total100.00120.59120.59120.59120.59
Inventories total
Current trade debtors81.20102.50134.8848.3861.57
Prepayments and accrued income21.0087.0965.1745.2338.70
Current other receivables174.89569.19594.96545.05448.82
Short term receivables total277.09758.78795.00638.65549.09
Cash and bank deposits101.4696.04301.37169.66
Cash and cash equivalents101.4696.04301.37169.66
Balance sheet total (assets)2 184.022 642.932 944.992 797.312 123.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased217.80255.00
Other reserves- 217.80- 255.00
Retained earnings22.56119.1266.61-71.6370.20
Profit of the financial year96.5661.8979.56396.830.57
Shareholders equity total169.12231.01196.17375.20120.77
Provisions26.5647.7275.51190.96192.78
Non-current loans from credit institutions586.821 588.121 852.171 657.731 208.64
Non-current owed to group member280.45273.36175.789.28
Non-current liabilities total867.271 861.482 027.961 667.011 208.64
Current loans from credit institutions735.67105.97105.77176.96155.33
Current trade creditors25.9728.0273.1016.4881.24
Other non-interest bearing current liabilities359.43368.73466.48370.71364.67
Current liabilities total1 121.06502.72645.35564.15601.24
Balance sheet total (liabilities)2 184.022 642.932 944.992 797.312 123.43
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