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FO Lærkeparken A/S — Credit Rating and Financial Key Figures

CVR number: 28660642
Bispevej 2, 2400 København NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales25 235.4125 479.04
Other operating income2 759.72
External services- 648.03- 703.80
Rents-8 672.75-8 645.74
Gross profit15 914.6318 889.2213 292.5515 917.9818 668.04
Total depreciation-15.89-19.24
Reduction in value of non-current assets20 514.4719 001.54
EBIT27 756.3529 245.0213 292.5515 902.0918 648.80
Other financial income2 569.142 810.143 153.802 947.702 869.24
Other financial expenses-4 544.80-8 750.22-16 679.84-17 772.97-14 290.17
Exchange rate differences-25 711.55-1 782.0954 155.58
Pre-tax profit34 453.4431 950.68-25 945.04- 705.2761 383.45
Income taxes-7 580.93-7 029.155 300.09953.54-13 504.36
Net earnings26 872.5124 921.53-20 644.95248.2747 879.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings550 280.00571 450.00549 990.00550 620.00608 120.00
Machinery and equipment330.27311.03
Tangible assets total550 280.00571 450.00549 990.00550 950.28608 431.03
Investments total
Long term receivables total
Inventories total
Current trade debtors279.65236.39150.1342.96
Current amounts owed by group member comp.103 045.66103 568.2799 204.8197 401.24105 657.62
Prepayments and accrued income47.45
Current other receivables12.1311.9931.5621.6232.23
Current deferred tax assets152.91
Short term receivables total103 384.89103 816.6599 386.5097 575.78105 732.81
Cash and bank deposits5 111.701 480.27967.67667.81181.06
Cash and cash equivalents5 111.701 480.27967.67667.81181.06
Balance sheet total (assets)658 776.59676 746.92650 344.17649 193.86714 344.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Retained earnings57 862.6084 735.11109 656.6489 011.6989 259.96
Profit of the financial year26 872.5124 921.53-20 644.95248.2747 879.09
Shareholders equity total85 335.11110 256.6489 611.6989 859.96137 739.05
Provisions61 003.1163 464.4557 804.9557 163.1669 438.61
Non-current loans from credit institutions398 996.57397 691.19395 896.29393 322.76389 600.20
Non-current liabilities total398 996.57397 691.19395 896.29393 322.76389 600.20
Current loans from credit institutions4 292.372 535.832 146.482 593.513 630.91
Advances received5 793.555 733.765 394.285 068.094 848.16
Current trade creditors561.78661.071 741.16731.71962.96
Current owed to group member93 159.9187 338.1190 136.9592 864.7599 417.18
Short-term deferred tax liabilities2 495.592 611.38211.181 310.36
Other non-interest bearing current liabilities7 102.306 420.907 337.617 583.537 397.47
Accruals and deferred income36.3033.5963.586.40
Current liabilities total113 441.80105 334.64107 031.24108 847.98117 567.04
Balance sheet total (liabilities)658 776.59676 746.92650 344.17649 193.86714 344.90
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