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LÅSESMEDEN SCHRØDER ApS — Credit Rating and Financial Key Figures

CVR number: 25470613
Albuen 15, 6000 Kolding
mail@rukosikringscenter.dk
tel: 75502399
www.rukosikringscenter.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 943.874 047.793 986.604 583.234 419.98
Employee benefit expenses-2 818.59-3 206.34-3 030.91-3 407.23-3 938.93
Total depreciation-94.63- 137.92- 159.07- 139.88- 125.54
EBIT1 030.66703.52796.621 036.12355.51
Other financial income6.500.5010.1014.181.00
Other financial expenses-17.79-4.02-3.55
Pre-tax profit1 019.37700.00806.721 050.30352.96
Income taxes- 225.29- 154.17- 178.19- 231.42-78.23
Net earnings794.08545.84628.53818.88274.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings50.3431.4612.59
Machinery and equipment241.25452.88402.19288.49162.96
Tangible assets total291.59484.34414.77288.49162.96
Investments total33.7033.7033.7033.7033.70
Long term receivables total
Raw materials and consumables933.90919.701 168.991 030.801 010.72
Inventories total933.90919.701 168.991 030.801 010.72
Current trade debtors751.99656.37505.791 215.261 568.50
Current amounts owed by group member comp.113.43114.3323.50
Prepayments and accrued income61.0239.3939.36
Current other receivables170.92
Current deferred tax assets5.3615.77
Short term receivables total983.92656.37619.231 374.341 647.13
Cash and bank deposits449.29768.71757.241 059.41758.75
Cash and cash equivalents449.29768.71757.241 059.41758.75
Balance sheet total (assets)2 692.402 862.822 993.923 786.743 613.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00300.00300.00300.00300.00
Retained earnings- 150.00344.08589.92918.451 437.33
Profit of the financial year794.08545.84628.53818.88274.73
Shareholders equity total919.081 314.921 643.452 162.332 137.06
Provisions0.347.872.47
Non-current liabilities total
Current trade creditors944.30615.07737.33774.21853.82
Current owed to group member1.46
Short-term deferred tax liabilities224.95146.63219.71239.250.64
Other non-interest bearing current liabilities603.74776.87390.96610.95621.74
Current liabilities total1 772.981 540.031 348.001 624.411 476.20
Balance sheet total (liabilities)2 692.402 862.822 993.923 786.743 613.25
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