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Lakcenter Rødovre A/S — Credit Rating and Financial Key Figures

CVR number: 29627827
Bjerringbrovej 66, 2610 Rødovre
info@brandhoj.dk
tel: 44919238
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 158.794 985.895 504.595 101.795 298.14
Employee benefit expenses-3 847.87-4 475.93-4 710.12-4 697.88-4 747.51
Total depreciation- 122.66- 130.38-75.82-26.81-20.33
EBIT188.26379.57718.65377.10530.29
Other financial income63.030.1594.99128.8661.88
Other financial expenses-19.23- 174.90-11.43-18.38-7.85
Pre-tax profit232.06204.81802.21487.58584.32
Income taxes-51.12-45.62- 178.34- 111.23- 131.34
Net earnings180.94159.20623.88376.35452.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment261.07130.6854.8728.067.73
Tangible assets total261.07130.6854.8728.067.73
Investments total198.00198.00198.00198.00198.00
Non-current loans receivable61.2661.2661.2661.2661.26
Long term receivables total61.2661.2661.2661.2661.26
Finished products/goods50.0050.0050.0050.0050.00
Inventories total50.0050.0050.0050.0050.00
Current trade debtors603.36632.99625.77786.35631.44
Prepayments and accrued income8.7610.1511.3012.1612.60
Current other receivables101.2742.45109.87159.9071.17
Current deferred tax assets48.2748.0616.8715.5314.58
Short term receivables total761.65733.66763.81973.94729.78
Other current investments1 314.841 151.651 238.241 344.621 406.49
Cash and bank deposits368.841 112.121 680.15840.841 060.77
Cash and cash equivalents1 683.672 263.762 918.392 185.462 467.26
Balance sheet total (assets)3 015.653 437.374 046.333 496.723 514.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased180.00160.00620.00376.00450.00
Retained earnings1 685.351 706.291 245.491 493.361 419.72
Profit of the financial year180.94159.20623.88376.35452.98
Shareholders equity total2 546.292 525.492 989.362 745.722 822.69
Provisions2.32-0.00
Non-current liabilities total
Current trade creditors97.12152.43296.89196.61217.95
Short-term deferred tax liabilities119.3777.8979.14
Other non-interest bearing current liabilities369.92759.45640.70476.51394.25
Current liabilities total467.05911.881 056.96751.01691.34
Balance sheet total (liabilities)3 015.653 437.374 046.333 496.723 514.03
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