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LAKOR ApS — Credit Rating and Financial Key Figures

CVR number: 33584709
Marselisborg Havnevej 58, 8000 Aarhus C
kontakt@lakor.dk
tel: 61265401
www.lakor.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 487.924 767.015 485.976 794.348 172.20
Employee benefit expenses-2 655.57-4 359.01-4 987.83-6 402.90-6 989.64
Other operating expenses-45.20
Total depreciation- 101.41-22.91-32.77-93.04- 267.97
EBIT730.94385.09465.38253.20914.59
Other financial income2.631.796.882.05
Other financial expenses-90.47-65.82- 387.71- 414.91- 698.63
Pre-tax profit640.47321.9079.46- 154.83218.01
Income taxes- 116.13-74.29-51.8535.68-82.06
Net earnings524.35247.6127.61- 119.16135.95

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure72.28537.88771.19
Goodwill54.3145.2636.20
Intangible assets total126.58583.13807.39
Buildings97.1774.73
Machinery and equipment45.4122.4933.9264.02
Tangible assets total45.4122.49131.09138.75
Other non-current investments-0.00
Investments total159.47162.55303.14471.12471.12
Long term receivables total
Finished products/goods2 669.125 686.975 725.076 568.038 469.27
Advance payments333.39759.75432.93
Inventories total2 669.125 686.976 058.467 327.798 902.20
Current trade debtors152.57570.97859.611 172.351 424.16
Prepayments and accrued income57.2741.91102.76269.09132.15
Current other receivables79.81328.53194.97355.01403.63
Current deferred tax assets41.3623.980.4658.5946.00
Short term receivables total331.00965.391 157.801 855.042 005.93
Cash and bank deposits807.19266.12126.94155.77333.12
Cash and cash equivalents807.19266.12126.94155.77333.12
Balance sheet total (assets)4 012.187 103.537 772.9210 523.9412 658.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital112.45112.45116.66116.66116.66
Share premium account71.1171.11
Other reserves56.38371.18601.52
Retained earnings-78.88562.53977.50690.30340.80
Profit of the financial year524.35247.6127.61- 119.16135.95
Shareholders equity total629.03993.691 178.141 058.991 194.94
Provisions46.47
Non-current loans from credit institutions1 444.671 318.212 227.70
Non-current liabilities total1 444.671 318.212 227.70
Current loans from credit institutions2 543.822 137.342 563.763 456.81
Advances received35.5677.94161.20106.06
Current trade creditors251.45546.85759.902 755.062 705.44
Short-term deferred tax liabilities89.91143.4972.3213.74
Other non-interest bearing current liabilities3 041.792 840.132 102.612 652.982 921.10
Current liabilities total3 383.166 109.845 150.118 146.749 189.41
Balance sheet total (liabilities)4 012.187 103.537 772.9210 523.9412 658.52
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