LC Byg ApS — Credit Rating and Financial Key Figures

CVR number: 41422416
Høstlyngen 28, Stige 5270 Odense N
Lars@lc-byg.dk
tel: 40408704
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales975.20
External services- 169.79
Gross profit805.411 416.66935.121 169.371 320.17
Employee benefit expenses- 672.10- 475.63- 607.57- 700.75
Total depreciation- 133.13- 160.23- 160.24- 126.90- 126.90
EBIT672.28584.33299.25434.90492.51
Other financial income1.210.27
Other financial expenses-3.28-12.82-12.25-7.86-0.01
Pre-tax profit668.99571.51287.00428.25492.78
Income taxes- 195.38- 136.21-65.34-95.92-99.33
Net earnings473.62435.30221.66332.32393.45

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill66.6733.34
Intangible assets total66.6733.34
Machinery and equipment534.70407.80280.90154.0027.10
Tangible assets total534.70407.80280.90154.0027.10
Investments total
Long term receivables total
Raw materials and consumables10.0010.0010.0010.00
Other stocks1 300.00
Inventories total10.0010.0010.001 310.00
Current trade debtors341.67371.04931.69511.521 065.38
Current amounts owed by group member comp.366.41
Prepayments and accrued income38.98
Current other receivables32.9458.6469.3734.6920.13
Current deferred tax assets17.29
Short term receivables total374.61468.651 001.06912.621 102.80
Cash and bank deposits811.441 525.92957.79825.39260.02
Cash and cash equivalents811.441 525.92957.79825.39260.02
Balance sheet total (assets)1 787.422 445.722 249.751 902.012 699.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased200.00250.00300.00332.32393.45
Retained earnings- 200.0023.62408.92298.26237.13
Profit of the financial year473.62435.30221.66332.32393.45
Shareholders equity total513.62748.92970.581 002.901 064.03
Provisions51.3037.4313.070.93
Non-current deferred tax liabilities144.08108.06129.98
Non-current liabilities total144.08108.06129.98
Current trade creditors345.01483.68932.8980.5977.60
Current owed to participating692.83627.643.666.51
Current owed to group member200.0056.88196.46
Short-term deferred tax liabilities294.15211.87102.12108.06
Other non-interest bearing current liabilities40.5953.8964.46603.741 117.29
Current liabilities total1 078.431 659.371 266.09790.111 505.92
Balance sheet total (liabilities)1 787.422 445.722 249.751 902.012 699.93
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