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Ld Udlejning ApS — Credit Rating and Financial Key Figures

CVR number: 40105832
Vestergårdsvej 9, 7260 Sønder Omme
mail@ldudlejning.dk
tel: 88440805
ldudlejning.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 693.79808.051 170.981 229.921 650.10
Other operating expenses-29.95
Total depreciation- 171.95- 275.27- 290.38- 271.57-4 297.28
Reduction in value of non-current assets1 725.07
EBIT3 246.91532.78850.65958.35-2 647.18
Other financial income0.20546.83-0.100.090.31
Other financial expenses- 348.51- 410.91- 387.35- 398.38- 419.85
Pre-tax profit2 898.60668.70463.21560.06-3 066.73
Income taxes- 809.27- 204.19- 101.10- 124.63-97.81
Net earnings2 089.33464.51362.11435.43-3 164.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters13 838.95
Buildings14 276.8213 723.4914 389.7710 593.19
Machinery and equipment707.35557.19363.67184.0392.26
Tangible assets total14 984.1714 396.1314 087.1614 573.8010 685.45
Investments total
Long term receivables total
Inventories total
Current trade debtors765.28158.87385.77667.02582.09
Prepayments and accrued income17.0817.70155.69
Current other receivables42.255.20
Short term receivables total782.35218.82385.77667.02742.98
Cash and bank deposits150.3982.68137.831.0046.90
Cash and cash equivalents150.3982.68137.831.0046.90
Balance sheet total (assets)15 916.9114 697.6314 610.7615 241.8211 475.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings217.75951.761 416.281 778.392 213.82
Profit of the financial year2 089.33464.51362.11435.43-3 164.53
Shareholders equity total2 357.081 466.281 828.392 263.82- 900.71
Provisions562.84181.11139.11105.0010.12
Non-current loans from credit institutions5 505.534 736.774 565.764 348.084 118.43
Non-current other liabilities975.01946.69
Non-current liabilities total5 505.535 711.785 512.454 348.084 118.43
Current loans from credit institutions1 251.30704.17288.54951.57281.78
Advances received17.45
Current trade creditors662.88195.42116.69418.68521.14
Current owed to participating5 066.585 983.47
Current owed to group member6 061.646 686.026 873.61
Short-term deferred tax liabilities223.82131.5393.0990.74192.68
Other non-interest bearing current liabilities269.42323.87570.86347.90323.32
Accruals and deferred income30.0054.97
Current liabilities total7 491.457 338.477 130.828 524.928 247.49
Balance sheet total (liabilities)15 916.9114 697.6314 610.7615 241.8211 475.33
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