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Lisberg One A/S — Credit Rating and Financial Key Figures

CVR number: 12321740
Hedelundvej 10, Stige 5270 Odense N
cl@anderup.dk
tel: 66189756
www.anderup.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 685.558 058.9110 297.4611 566.5110 875.71
Employee benefit expenses-6 022.31-6 406.21-8 294.27-10 089.78-9 673.76
Other operating expenses-37.00- 100.00- 100.00- 102.74
Total depreciation- 218.95- 271.03- 307.05- 360.59- 436.42
EBIT1 407.291 381.671 596.151 016.14662.80
Other financial income100.19166.72115.8965.4892.19
Other financial expenses- 205.39- 346.31- 401.15- 452.53- 587.84
Pre-tax profit1 302.091 202.071 310.89765.43334.18
Income taxes- 301.34- 292.69- 308.65- 187.42-91.74
Net earnings1 000.76909.381 002.25578.02242.44

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill449.82573.36651.14678.54
Intangible assets total449.82573.36651.14678.54
Land and waters736.00719.57703.14686.75670.33
Buildings54.37130.98172.36151.88131.33
Machinery and equipment540.55383.84426.12521.86708.48
Other tangible assets-0.00
Tangible assets total1 330.911 234.391 301.621 360.491 510.14
Investments total4.054.054.054.054.05
Non-curr. owed by particip. interest comp.600.00600.00362.70
Long term receivables total600.00600.00362.70
Finished products/goods1 087.501 441.502 040.952 315.782 544.27
Inventories total1 087.501 441.502 040.952 315.782 544.27
Current trade debtors4 102.594 245.635 193.504 140.164 108.41
Current owed by particip. interest comp.311.361 141.13245.16
Prepayments and accrued income45.40220.99262.93280.68130.53
Current other receivables3 692.693 024.932 110.22816.871 293.75
Short term receivables total8 152.048 632.697 811.815 237.725 532.69
Other current investments2 426.652 396.58
Cash and bank deposits3 552.652 757.013 272.623 211.371 954.41
Cash and cash equivalents3 552.652 757.013 272.625 638.024 350.99
Balance sheet total (assets)14 727.1615 119.4515 367.1215 207.1914 620.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 387.56909.382 500.00500.00500.00
Retained earnings1 499.241 590.63502.25580.27
Profit of the financial year1 000.76909.381 002.25578.02242.44
Shareholders equity total4 387.563 909.384 002.252 080.271 822.72
Provisions37.28128.51152.15116.6496.19
Non-current owed to group member220.2799.86
Non-current deferred tax liabilities319.69201.46285.01
Non-current liabilities total319.69201.46285.01220.2799.86
Current loans from credit institutions69.4574.24108.504.803.08
Current trade creditors1 945.591 404.131 668.03993.86984.01
Current owed to participating43.2446.3549.6853.2544.18
Current owed to group member3 389.175 087.426 310.538 803.859 030.69
Short-term deferred tax liabilities242.03319.69201.46285.01220.27
Other non-interest bearing current liabilities4 293.153 948.292 589.522 649.252 319.68
Current liabilities total9 982.6410 880.1110 927.7212 790.0212 601.92
Balance sheet total (liabilities)14 727.1615 119.4515 367.1215 207.1914 620.68
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