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OLE LYNGGAARD RETAIL DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 31475708
Hellerupvej 15, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 050.0011 242.0012 631.0013 595.0010 815.00
Employee benefit expenses-6 853.00-8 186.00-7 872.00-8 120.00-8 517.00
Other operating expenses-55.00
Total depreciation- 300.00- 411.00- 391.00- 383.00- 383.00
EBIT7 897.002 645.004 313.005 092.001 915.00
Other financial income247.0065.0015.00214.00236.00
Other financial expenses-94.00- 326.00- 122.00-43.00
Pre-tax profit8 050.002 384.004 206.005 306.002 108.00
Income taxes-1 774.00- 525.00- 925.00-1 168.00- 464.00
Net earnings6 276.001 859.003 281.004 138.001 644.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings218.00135.0087.00587.00244.00
Machinery and equipment1 311.001 273.00930.0047.007.00
Tangible assets total1 529.001 408.001 017.00634.00251.00
Investments total
Long term receivables total
Finished products/goods11 813.0011 802.0011 666.0012 138.0012 218.00
Inventories total11 813.0011 802.0011 666.0012 138.0012 218.00
Current trade debtors603.00
Current amounts owed by group member comp.1 056.002 357.002 014.00
Prepayments and accrued income146.00200.00542.00691.00786.00
Current other receivables482.0045.002 512.002 231.00
Current deferred tax assets8.0025.00
Short term receivables total1 239.00245.001 623.005 560.005 031.00
Cash and bank deposits14 555.002 897.004 710.003 810.006 362.00
Cash and cash equivalents14 555.002 897.004 710.003 810.006 362.00
Balance sheet total (assets)29 136.0016 352.0019 016.0022 142.0023 862.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased10 000.001 850.00
Retained earnings4 138.008 564.0010 423.0013 704.0017 842.00
Profit of the financial year6 276.001 859.003 281.004 138.001 644.00
Shareholders equity total20 539.0012 398.0013 829.0017 967.0019 611.00
Provisions227.00178.00333.00128.00121.00
Non-current other liabilities420.00
Non-current liabilities total420.00
Advances received893.00981.00698.001 284.00843.00
Current trade creditors164.00254.00833.00935.002 019.00
Current owed to group member3 983.001 201.00
Short-term deferred tax liabilities1 705.00493.00973.001 126.00470.00
Other non-interest bearing current liabilities1 205.00847.002 350.00702.00798.00
Current liabilities total7 950.003 776.004 854.004 047.004 130.00
Balance sheet total (liabilities)29 136.0016 352.0019 016.0022 142.0023 862.00
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