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LELLINGE CONTAINER OG KRAN A/S — Credit Rating and Financial Key Figures

CVR number: 50168115
Industrivej 7, 4600 Køge
info@lck.dk
tel: 56662411
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 968.5420 823.7622 394.1222 793.4920 630.55
Employee benefit expenses-13 744.30-13 790.76-15 022.60-15 483.61-15 795.82
Total depreciation-3 337.41-3 918.34-4 375.45-4 000.89-3 412.55
EBIT886.833 114.662 996.073 309.001 422.18
Other financial expenses- 101.05-84.57-86.25-80.94- 220.12
Pre-tax profit785.783 030.092 909.833 228.051 202.07
Income taxes- 128.07- 601.38- 546.37- 645.88- 261.28
Net earnings657.712 428.712 363.462 582.18940.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 434.763 320.013 205.263 090.512 975.76
Machinery and equipment12 860.8512 935.6616 728.8515 844.8015 823.81
Other tangible assets0.000.000.00
Tangible assets total16 295.6116 255.6719 934.1118 935.3118 799.57
Investments total-0.000.00
Long term receivables total
Inventories total
Current trade debtors6 064.948 034.648 373.819 391.229 379.90
Prepayments and accrued income771.37981.07731.77767.65506.62
Current other receivables1 938.160.00
Short term receivables total8 774.469 015.719 105.5810 158.879 886.52
Cash and bank deposits886.061 597.501 232.35262.94752.59
Cash and cash equivalents886.061 597.501 232.35262.94752.59
Balance sheet total (assets)25 956.1426 868.8830 272.0429 357.1229 438.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.001 500.001 500.001 500.00
Retained earnings13 233.1112 390.8213 319.5314 182.9916 765.17
Profit of the financial year657.712 428.712 363.462 582.18940.78
Shareholders equity total14 890.8216 819.5317 682.9918 765.1718 205.95
Provisions162.42209.73365.42430.54588.77
Non-current loans from credit institutions306.57187.6963.8463.84
Non-current other liabilities1 066.321 304.331 126.81
Non-current deferred tax liabilities554.07390.68580.76103.05
Non-current liabilities total1 372.882 046.091 581.33644.60103.05
Current loans from credit institutions114.11118.88123.85
Current trade creditors1 466.641 925.231 927.412 194.402 263.53
Current owed to participating1 361.041 526.612 051.351 650.842 325.14
Current owed to group member2 411.972 436.242 758.413 091.713 656.14
Short-term deferred tax liabilities554.07390.69580.76
Other non-interest bearing current liabilities4 176.261 786.593 227.212 189.181 715.34
Current liabilities total9 530.017 793.5410 642.309 516.8210 540.91
Balance sheet total (liabilities)25 956.1426 868.8830 272.0429 357.1229 438.68
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