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LILLEGAARD RENGØRING ApS — Credit Rating and Financial Key Figures

CVR number: 31488354
Marielundvej 46 B, 2730 Herlev
lillegaard@lillegaard.dk
tel: 70202804
https://lillegaard.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 818.384 809.275 173.574 105.054 058.62
Employee benefit expenses-2 694.94-2 913.49-2 967.87-2 467.43-2 431.29
Total depreciation- 128.77- 128.43- 121.68-3.52
EBIT1 994.661 767.362 084.011 634.101 627.32
Other financial income248.7038.17137.47236.02100.53
Other financial expenses-51.38-86.25-84.17-83.22- 119.68
Pre-tax profit2 191.981 719.282 137.311 786.901 608.17
Income taxes- 484.74- 380.50- 485.27- 395.58- 357.91
Net earnings1 707.241 338.781 652.041 391.321 250.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment223.55112.1213.68
Tangible assets total223.55112.1213.68
Investments total186.00186.00186.00228.35228.35
Non-current other receivables70.9253.9286.92
Long term receivables total70.9253.9286.92
Inventories total
Current trade debtors2 437.021 934.641 880.982 186.132 339.24
Current amounts owed by group member comp.8.9319.1836.8552.28
Prepayments and accrued income30.0030.0030.0067.5030.00
Current other receivables900.45300.44240.44120.44
Current deferred tax assets0.685.78
Short term receivables total2 467.022 874.712 236.382 530.922 541.96
Other current investments893.43881.38967.001 170.721 259.45
Cash and bank deposits1 197.54719.152 308.361 594.541 804.95
Cash and cash equivalents2 090.971 600.533 275.362 765.263 064.39
Balance sheet total (assets)5 038.464 827.275 798.345 524.535 834.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 700.001 300.001 600.001 400.001 200.00
Retained earnings-1 671.69-1 264.45-1 525.67-1 273.63-1 082.31
Profit of the financial year1 707.241 338.781 652.041 391.321 250.26
Shareholders equity total1 860.551 499.331 851.371 642.691 492.96
Provisions15.1743.04
Non-current liabilities total
Current trade creditors286.35132.19512.03740.49948.97
Current owed to group member1 394.881 951.512 519.932 110.762 195.18
Short-term deferred tax liabilities484.04396.35346.76400.95
Other non-interest bearing current liabilities997.46847.88915.00640.79796.64
Current liabilities total3 162.743 327.943 946.973 838.804 341.75
Balance sheet total (liabilities)5 038.464 827.275 798.345 524.535 834.70
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