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Lundvej 20 ApS — Credit Rating and Financial Key Figures

CVR number: 20904771
Lundvej 20, 8800 Viborg
tel: 86603650
www.lars-olsen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-32.40442.65368.09619.77565.99
Other operating expenses-1 500.00
Total depreciation-20.00-20.00- 112.80
Reduction in value of non-current assets-1 576.28-2 740.431 299.3346.00
EBIT-32.402 018.933 088.52399.10499.19
Other financial income120.35173.82288.47316.58222.73
Other financial expenses- 182.67- 448.19- 494.27- 457.65- 262.06
Income from other inv. held as non-curr. assets4.08-0.480.184.565.76
Net income from associates (fin.)-2.21
Pre-tax profit-90.641 744.082 880.69262.58465.62
Income taxes74.23- 396.95- 635.23-56.84- 105.56
Net earnings-16.411 347.132 245.46205.75360.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings11 374.3210 333.0013 271.0012 198.0012 244.00
Machinery and equipment210.00354.80202.00
Tangible assets total11 374.3210 333.0013 481.0012 552.8012 446.00
Investments total
Non-current loans receivable12.8412.3612.5417.1022.86
Long term receivables total12.8412.3612.5417.1022.86
Inventories total
Current trade debtors41.6721.3264.11
Current amounts owed by group member comp.3 046.673 314.225 348.263 927.673 953.95
Current other receivables26.4710 276.47607.27
Current deferred tax assets0.0475.32
Short term receivables total3 073.1813 590.706 072.523 948.994 018.05
Cash and bank deposits385.71
Cash and cash equivalents385.71
Balance sheet total (assets)14 460.3423 936.0619 566.0616 904.5916 486.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 200.00
Other reserves-3 200.00
Retained earnings4 597.424 581.015 928.144 973.605 179.35
Profit of the financial year-16.411 347.132 245.46205.75360.06
Shareholders equity total5 081.016 428.148 673.605 679.356 039.41
Provisions576.15495.221 205.721 173.401 225.43
Non-current loans from credit institutions5 715.649 542.314 268.086 536.746 271.34
Non-current liabilities total5 715.649 542.314 268.086 536.746 271.34
Current loans from credit institutions1 054.553 776.862 618.50266.38313.57
Current trade creditors17.71
Current owed to participating4.677.2531.7017.4829.14
Current owed to group member1 191.802 650.83
Short-term deferred tax liabilities477.8189.0653.43
Other non-interest bearing current liabilities836.52557.642 768.453 124.472 554.59
Current liabilities total3 087.537 470.395 418.653 515.102 950.74
Balance sheet total (liabilities)14 460.3423 936.0619 566.0616 904.5916 486.91
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