LENZE A/S — Credit Rating and Financial Key Figures

CVR number: 79327115
Roskildevej 22, 2620 Albertslund
tel: 49966660
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 243.8518 294.6317 165.6713 318.1611 821.03
Employee benefit expenses-9 732.74-11 328.79-9 299.96-9 132.81-10 633.74
Other operating expenses- 378.94
Total depreciation-26.69
EBIT7 484.416 965.847 865.703 806.421 187.29
Other financial income47.655.1048.66280.67155.61
Other financial expenses-32.48-8.31-70.8718.35- 100.28
Pre-tax profit7 499.586 962.637 843.494 105.431 242.63
Income taxes-1 655.64-1 535.12-1 742.41- 902.31- 297.34
Net earnings5 843.945 427.516 101.083 203.13945.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total245.32245.32245.32
Non-current other receivables260.59266.65
Long term receivables total260.59266.65
Finished products/goods5.6567.0267.503.35
Inventories total5.6567.0267.503.35
Current trade debtors25 984.4027 001.7627 016.9413 413.6013 550.52
Current amounts owed by group member comp.53.63426.62
Prepayments and accrued income0.345.592.28
Current deferred tax assets104.8782.9118.0313.5294.58
Short term receivables total26 089.6127 143.8927 463.8613 427.1213 645.10
Cash and bank deposits7 607.7711 455.859 914.6816 924.737 309.28
Cash and cash equivalents7 607.7711 455.859 914.6816 924.737 309.28
Balance sheet total (assets)33 963.6238 933.4037 691.3630 600.5221 199.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased8 960.006 910.0010 000.00940.00
Retained earnings20 169.9917 053.9315 571.4411 672.5213 935.65
Profit of the financial year5 843.945 427.516 101.083 203.13945.29
Shareholders equity total27 013.9332 441.4429 582.5225 875.6516 820.94
Provisions514.86313.39
Non-current other liabilities887.07975.68571.66
Non-current deferred tax liabilities1 384.281 305.161 093.521 129.91
Non-current liabilities total2 271.352 280.841 665.181 129.91
Current trade creditors51.89162.73190.98132.47183.91
Current owed to group member1 871.26512.192 611.6973.981 492.54
Short-term deferred tax liabilities68.981 133.28292.001 093.52293.96
Other non-interest bearing current liabilities2 686.202 402.913 348.981 780.132 094.95
Current liabilities total4 678.344 211.126 443.653 080.104 065.37
Balance sheet total (liabilities)33 963.6238 933.4037 691.3630 600.5221 199.70
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