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LNP INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 20907878
Chr. Winthers Vej 7, 8920 Randers NV

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-27.00- 775.21- 128.41-54.23- 473.63
Employee benefit expenses- 126.27- 304.03
Total depreciation-76.16
EBIT-27.00- 775.21- 128.41- 180.51- 853.83
Other financial income2 950.001 033.727 763.399 919.237 413.55
Other financial expenses- 249.00-1 507.19-9.15- 781.60-6 478.37
Net income from associates (fin.)12 397.0070 206.4812 279.884 223.22597.46
Pre-tax profit15 071.0068 957.8019 905.7013 180.34678.82
Income taxes- 588.00273.95-1 678.12-1 972.59-18.44
Net earnings14 483.0069 231.7518 227.5811 207.76660.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 957.76
Machinery and equipment17.0016.8916.8916.8951.89
Tangible assets total17.0016.8916.8916.895 009.65
Holdings in group member companies34 505.0012 883.00563.13686.341 183.80
Participating interests13.33
Investments total34 505.0012 883.00576.46686.341 183.80
Non-curr. owed by group member comp.11 750.0012 102.5012 464.58
Non-current loans receivable1 000.001 000.001 000.001 000.001 000.00
Non-current other receivables6 433.007 796.4010 458.6012 345.206 331.80
Long term receivables total7 433.008 796.4023 208.6025 447.7019 796.38
Inventories total
Current amounts owed by group member comp.289.0015.00
Current owed by particip. interest comp.88.83
Prepayments and accrued income13.935.49
Current other receivables158.884.4214.5078.25
Current deferred tax assets7 195.008 606.64192.28385.891 138.78
Short term receivables total7 484.008 765.52300.52414.311 222.52
Other current investments5 431.0018 627.5619 619.5543 003.4391 720.30
Cash and bank deposits24 707.0095 823.15106 004.0481 243.8628 194.94
Cash and cash equivalents30 138.00114 450.71125 623.59124 247.29119 915.24
Balance sheet total (assets)79 577.00144 912.51149 726.06150 812.53147 127.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 500.0010 500.0010 500.003 500.002 500.00
Other reserves33 490.0012 753.00530.63653.841 151.30
Retained earnings23 950.0048 670.49119 624.60134 228.97142 439.27
Profit of the financial year14 483.0069 231.7518 227.5811 207.76660.37
Shareholders equity total75 548.00141 280.23149 007.81149 715.57146 875.94
Provisions0.0013.41
Non-current deferred tax liabilities4 013.003 598.17689.171 031.62
Non-current liabilities total4 013.003 598.17689.171 031.62
Current loans from credit institutions10.35
Current trade creditors16.0015.3015.3051.9229.63
Current owed to participating5.00
Current owed to group member177.65
Short-term deferred tax liabilities3.45
Other non-interest bearing current liabilities13.7813.4226.68
Accruals and deferred income4.28
Current liabilities total16.0034.1129.0865.34238.24
Balance sheet total (liabilities)79 577.00144 912.51149 726.06150 812.53147 127.59
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