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Limbo Works ApS — Credit Rating and Financial Key Figures

CVR number: 25382773
Spinderigade 11 A, 7100 Vejle
showme@limbo.works
tel: 70201223
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit728.381 362.022 171.081 534.241 410.44
Costs of management- 999.13- 926.65- 828.40- 830.61- 711.78
Costs of distribution- 273.09- 297.05- 320.31- 214.11- 238.95
EBIT- 543.84138.321 022.37489.52459.71
Other financial income127.0969.0069.3874.0990.38
Other financial expenses-31.51- 160.60-78.25-63.59-44.94
Pre-tax profit- 448.2646.721 013.50500.02505.16
Income taxes97.30-14.85- 226.76- 111.39- 111.41
Net earnings- 350.9731.87786.75388.63393.75

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure250.00166.6783.33
Intangible assets total250.00166.6783.33
Buildings14.50
Machinery and equipment246.78135.4678.2556.48112.03
Tangible assets total261.29135.4678.2556.48112.03
Investments total
Long term receivables total
Inventories total
Current trade debtors2 175.863 795.682 852.252 464.153 857.11
Current amounts owed by group member comp.2 251.641 412.971 522.531 598.161 614.00
Current other receivables1 357.25593.04468.211 089.301 307.88
Current deferred tax assets56.7254.887.3122.4917.51
Short term receivables total5 841.485 856.574 850.315 174.106 796.52
Cash and bank deposits8.657.33151.4063.458.58
Cash and cash equivalents8.657.33151.4063.458.58
Balance sheet total (assets)6 361.426 166.035 163.305 294.026 917.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital581.39581.39581.39581.39581.39
Shares repurchased450.00400.00400.00
Retained earnings0.97- 349.99- 768.13- 381.38- 392.75
Profit of the financial year- 350.9731.87786.75388.63393.75
Shareholders equity total231.40263.271 050.01988.65982.40
Provisions13.02
Non-current loans from credit institutions516.01526.85545.29562.19583.00
Non-current liabilities total516.01526.85545.29562.19583.00
Current loans from credit institutions655.311 866.0643.6660.831 203.23
Advances received1 189.48785.821 429.031 845.901 378.05
Current trade creditors58.26266.18235.98230.78208.32
Short-term deferred tax liabilities247.08126.57106.44
Other non-interest bearing current liabilities3 386.402 152.111 288.901 142.131 434.24
Accruals and deferred income324.55292.73323.34336.971 021.47
Current liabilities total5 614.005 362.893 567.993 743.185 351.74
Balance sheet total (liabilities)6 361.426 166.035 163.305 294.026 917.13
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