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LKN BYG & ANLÆG A/S — Credit Rating and Financial Key Figures

CVR number: 31088097
Havrekær 38, 5474 Veflinge
tel: 64801519
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 296.5313 913.2614 306.3115 633.3911 437.25
Employee benefit expenses-9 477.28-10 627.45-12 646.61-13 490.57-8 898.87
Total depreciation-1 361.12-1 728.56-1 634.91-1 847.37-1 604.19
EBIT458.121 557.2524.79295.45934.19
Other financial income1.741.4141.12124.94247.97
Other financial expenses- 329.63- 313.55- 581.07- 878.36- 768.91
Reduction non-current investment assets-5.00
Pre-tax profit125.231 245.11- 515.16- 457.96413.25
Income taxes-47.27- 275.17111.3998.80- 107.38
Net earnings77.96969.94- 403.77- 359.17305.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 817.743 701.613 585.483 469.353 353.22
Buildings3 441.325 387.726 601.096 137.425 267.80
Machinery and equipment2 343.212 547.132 916.622 112.912 500.01
Tangible assets total9 602.2711 636.4713 103.1911 719.6711 121.03
Investments total
Long term receivables total
Raw materials and consumables673.25800.001 030.011 091.711 081.42
Inventories total673.25800.001 030.011 091.711 081.42
Current trade debtors3 069.714 955.564 704.965 023.044 393.24
Current amounts owed by group member comp.1 504.021 161.971 412.362 028.05
Prepayments and accrued income349.99505.14551.12530.00515.52
Current other receivables1 530.923 102.30561.34735.22311.22
Short term receivables total4 950.6110 067.036 979.407 700.617 248.04
Balance sheet total (assets)15 226.1322 503.5021 112.5920 512.0019 450.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings1 089.361 167.322 137.261 733.491 374.32
Profit of the financial year77.96969.94- 403.77- 359.17305.87
Shareholders equity total1 667.322 637.262 233.491 874.322 180.19
Provisions978.111 253.281 168.421 069.621 177.00
Non-current loans from credit institutions1 492.931 350.021 239.051 140.141 038.69
Non-current leasing loans2 220.284 055.405 867.734 570.454 067.94
Non-current other liabilities174.40174.40174.40174.40174.40
Non-current liabilities total3 887.615 579.827 281.185 884.995 281.02
Current loans from credit institutions2 654.475 434.484 506.025 614.505 747.61
Advances received66.50350.001 325.00165.50559.32
Current trade creditors1 385.845 122.252 731.562 931.582 243.50
Current owed to participating1.201.241.24204.50118.26
Current owed to group member600.61262.971.24
Other non-interest bearing current liabilities3 962.751 839.921 841.512 697.792 128.09
Accruals and deferred income21.7222.2924.1967.9515.50
Current liabilities total8 693.0913 033.1410 429.5111 683.0610 812.28
Balance sheet total (liabilities)15 226.1322 503.5021 112.5920 512.0019 450.49
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