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LØSNING MASKINFABRIK A/S — Credit Rating and Financial Key Figures

CVR number: 26095336
Remmerslundvej 55, 8723 Løsning
info@lomas.dk
tel: 75890066
Lomas.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 643.1410 686.8310 528.2310 728.6011 058.98
Employee benefit expenses-7 169.34-7 762.05-7 045.44-7 197.70-7 416.36
Total depreciation- 920.87- 989.74-1 159.72-1 290.06-1 452.69
EBIT1 552.931 935.042 323.062 240.842 189.93
Other financial income367.940.013.591.02
Other financial expenses- 146.94- 241.35- 201.47- 321.52- 202.39
Pre-tax profit1 405.982 061.622 121.601 922.901 988.55
Income taxes- 311.57- 457.81- 469.86- 425.22- 439.06
Net earnings1 094.411 603.811 651.741 497.681 549.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 566.682 456.522 691.082 584.402 477.72
Buildings6 219.288 229.897 258.487 576.916 804.16
Machinery and equipment43.2729.5618.81307.30232.72
Advance payments and construction in progress50.00
Tangible assets total8 829.2310 715.9710 018.3810 468.619 514.60
Investments total
Long term receivables total
Semifinished products685.00822.77379.00521.45478.00
Raw materials and consumables485.00513.50495.00395.00375.00
Finished products/goods415.00544.00601.00793.57924.82
Inventories total1 585.001 880.271 475.001 710.021 777.81
Current trade debtors2 845.522 638.453 241.112 962.493 152.86
Current amounts owed by group member comp.96.1029.69118.34321.18
Current owed by particip. interest comp.108.94
Prepayments and accrued income141.8256.0058.6462.7265.57
Short term receivables total3 083.452 724.143 418.093 346.393 327.37
Cash and bank deposits204.13139.30360.66455.71
Cash and cash equivalents204.13139.30360.66455.71
Balance sheet total (assets)13 701.8115 320.3815 050.7615 885.6815 075.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 650.001 000.001 550.001 000.00
Other reserves-1 650.00
Retained earnings2 435.711 880.122 483.922 585.663 083.35
Profit of the financial year1 094.411 603.811 651.741 497.681 549.49
Shareholders equity total4 030.123 983.925 635.666 133.356 132.83
Provisions752.55826.86976.841 133.661 160.00
Non-current loans from credit institutions1 679.211 738.781 678.721 604.021 519.62
Non-current leasing loans3 174.244 270.632 705.603 417.212 900.98
Non-current liabilities total4 853.456 009.414 384.325 021.234 420.60
Current loans from credit institutions88.73348.8365.5974.3481.15
Advances received275.00
Current trade creditors934.721 083.83943.801 000.08842.93
Short-term deferred tax liabilities258.08357.50319.88268.40144.43
Other non-interest bearing current liabilities2 509.172 710.032 724.672 254.622 293.54
Current liabilities total4 065.694 500.194 053.943 597.443 362.05
Balance sheet total (liabilities)13 701.8115 320.3815 050.7615 885.6815 075.49
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