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OLE LYNGGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 83024917
Hellerupvej 15 B, 2900 Hellerup
tel: 39460300

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit122 803.00128 192.00105 253.00121 445.00123 511.00
Employee benefit expenses-88 010.00-88 691.00
Other operating expenses- 142.00
Total depreciation-9 744.00-6 271.00
EBIT41 645.0029 243.006 237.0023 691.0028 407.00
Other financial income860.002 028.00
Other financial expenses-5 435.00-2 594.00
Pre-tax profit31 595.0018 268.00632.0019 116.0027 841.00
Income taxes-4 927.00-7 339.00
Net earnings31 595.0018 268.00632.0014 189.0020 502.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure5 623.005 600.00
Intangible rights2 720.001 457.00
Intangible assets total8 343.007 057.00
Buildings5 870.004 966.00
Machinery and equipment4 158.003 350.00
Advance payments and construction in progress366.00
Tangible assets total10 394.008 316.00
Investments total206 123.00207 104.00200 703.003 502.003 526.00
Non-current loans receivable52.0052.00
Long term receivables total52.0052.00
Semifinished products3 862.005 230.00
Raw materials and consumables30 889.0034 911.00
Finished products/goods65 912.0060 589.00
Advance payments526.00
Inventories total101 189.00100 730.00
Current trade debtors28 659.0030 283.00
Prepayments and accrued income3 057.003 845.00
Current other receivables18 670.0014 684.00
Current deferred tax assets53.00
Short term receivables total50 439.0048 812.00
Cash and bank deposits23 781.0026 481.00
Cash and cash equivalents23 781.0026 481.00
Balance sheet total (assets)206 123.00207 104.00200 703.00197 700.00194 974.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125 467.00104 493.0088 409.00500.00500.00
Shares repurchased20 000.00
Other reserves6 093.005 898.00
Retained earnings-31 595.00-18 268.00- 632.0083 892.0064 098.00
Profit of the financial year31 595.0018 268.00632.0014 189.0020 502.00
Shareholders equity total125 467.00104 493.0088 409.00104 674.00110 998.00
Provisions117.00355.00
Non-current other liabilities50.0050.00
Non-current liabilities total50.0050.00
Current loans from credit institutions8 837.0021 638.00
Advances received3 378.003 088.00
Current trade creditors26 699.0018 830.00
Short-term deferred tax liabilities2 066.004 367.00
Other non-interest bearing current liabilities51 879.0035 648.00
Current liabilities total92 859.0083 571.00
Balance sheet total (liabilities)125 467.00104 493.0088 409.00197 700.00194 974.00
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