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LKR-Epoxy ApS — Credit Rating and Financial Key Figures

CVR number: 37766771
Lidemarksvej 75, 4632 Bjæverskov
tel: 46153611
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit867.17882.77793.50593.82796.35
Employee benefit expenses- 824.72- 802.75- 585.60- 702.22- 608.86
Total depreciation-22.95-26.95-30.34-28.30-26.38
EBIT19.5053.06177.56- 136.69161.11
Other financial income1.500.80-0.10-0.40
Other financial expenses-13.83-3.44-62.69-21.76-20.05
Pre-tax profit5.6751.12115.66- 158.55140.66
Income taxes-3.57-13.40-32.8231.55-34.40
Net earnings2.1137.7282.84- 127.00106.26

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure124.79158.63137.70116.7795.85
Intangible assets total124.79158.63137.70116.7795.85
Buildings34.3830.3726.3522.3318.31
Machinery and equipment16.8711.606.212.861.43
Tangible assets total51.2641.9732.5625.1919.74
Investments total21.00
Non-current other receivables21.0021.0021.0021.00
Long term receivables total21.0021.0021.0021.00
Finished products/goods528.51583.90440.78530.65575.15
Inventories total528.51583.90440.78530.65575.15
Current trade debtors360.38196.51256.09125.0295.81
Current amounts owed by group member comp.22.5024.7927.4431.1932.28
Prepayments and accrued income16.1125.2021.1222.688.95
Current other receivables9.06
Current deferred tax assets4.21
Short term receivables total412.27246.51304.65178.88137.03
Cash and bank deposits189.654.7454.736.096.14
Cash and cash equivalents189.654.7454.736.096.14
Balance sheet total (assets)1 327.471 056.75991.42878.58854.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves97.34123.73107.4191.0874.76
Retained earnings- 156.14- 180.42- 126.38-27.21- 137.89
Profit of the financial year2.1137.7282.84- 127.00106.26
Shareholders equity total-6.6931.03113.87-13.1393.13
Provisions9.1939.097.5427.40
Non-current other liabilities498.00
Non-current deferred tax liabilities515.65387.98363.65
Non-current liabilities total498.00515.65387.98363.65
Current loans from credit institutions1.799.84
Current trade creditors358.31105.5323.53227.02205.98
Short-term deferred tax liabilities2.91
Other non-interest bearing current liabilities975.86411.22299.28256.42164.75
Current liabilities total1 334.16518.54322.81496.19370.73
Balance sheet total (liabilities)1 327.471 056.75991.42878.58854.91
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