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LLOYD COPENHAGEN ApS — Credit Rating and Financial Key Figures

CVR number: 29400709
Kristen Bernikows Gade 11, 1105 København K
tel: 33153316
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 215.224 302.625 808.165 257.535 071.59
Employee benefit expenses-2 586.09-3 292.16-3 960.84-3 960.51-4 035.33
Total depreciation-37.50-37.50-37.50-37.50
EBIT1 629.14972.951 809.831 259.52998.76
Other financial income16.130.00
Other financial expenses-16.61-30.90-35.35-10.35-17.60
Pre-tax profit1 612.52942.051 774.481 265.30981.17
Income taxes- 377.87- 217.57- 395.79- 288.58- 227.13
Net earnings1 234.65724.481 378.69976.72754.04

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill375.00337.50300.00262.50225.00
Intangible assets total375.00337.50300.00262.50225.00
Tangible assets total
Investments total311.11339.73350.99378.28385.20
Long term receivables total
Raw materials and consumables1 928.962 765.672 268.902 790.892 159.53
Inventories total1 928.962 765.672 268.902 790.892 159.53
Current trade debtors26.39
Current amounts owed by group member comp.6.6577.02165.57182.312 585.67
Current other receivables1 032.28761.64769.67840.79616.42
Current deferred tax assets46.79537.4633.76
Short term receivables total1 065.32885.46935.241 560.563 235.84
Cash and bank deposits2 466.72803.192 132.603 024.861 321.71
Cash and cash equivalents2 466.72803.192 132.603 024.861 321.71
Balance sheet total (assets)6 147.125 131.545 987.728 017.097 327.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 637.022 500.00
Retained earnings-1 234.65724.482 103.17579.89
Profit of the financial year1 234.65724.481 378.69976.72754.04
Shareholders equity total1 762.02849.482 228.173 204.893 958.93
Provisions3.547.0710.6114.15
Non-current other liabilities139.00
Non-current deferred tax liabilities139.00
Non-current liabilities total139.00139.00
Current loans from credit institutions170.78
Current trade creditors1 996.74135.37121.21261.98212.12
Current owed to group member2 098.611 171.582 297.271 434.39
Short-term deferred tax liabilities377.87113.31
Other non-interest bearing current liabilities1 700.711 905.542 346.392 242.351 707.69
Current liabilities total4 246.104 139.533 752.484 801.603 354.20
Balance sheet total (liabilities)6 147.125 131.545 987.728 017.097 327.28
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