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L K BYG KØGE ApS — Credit Rating and Financial Key Figures

CVR number: 13498377
Skelbækvej 1, 4600 Køge
tel: 56653507
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 079.643 225.343 992.223 807.222 900.84
Employee benefit expenses-2 767.40-2 812.49-3 041.05-3 202.78-2 957.56
Total depreciation- 153.71- 141.23- 142.19- 114.89- 114.89
EBIT158.53271.62808.97489.56- 171.61
Other financial income3.054.01
Other financial expenses-6.51-3.48-5.35-6.44-0.84
Pre-tax profit152.01268.14803.62486.18- 168.44
Income taxes-28.87-63.07- 178.17- 107.9236.21
Net earnings123.15205.07625.45378.25- 132.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 091.002 039.501 988.001 936.501 885.00
Machinery and equipment313.50202.97280.63217.24153.85
Tangible assets total2 404.502 242.472 268.632 153.742 038.85
Investments total
Long term receivables total
Raw materials and consumables18.8085.00122.0860.5040.00
Inventories total18.8085.00122.0860.5040.00
Current trade debtors671.78818.55949.31706.45783.96
Current amounts owed by group member comp.12.2524.44
Prepayments and accrued income38.1133.3129.9619.9927.85
Current other receivables61.1925.24215.307.03312.42
Short term receivables total783.33877.091 194.56757.921 124.24
Cash and bank deposits85.30225.63911.221 347.74729.59
Cash and cash equivalents85.30225.63911.221 347.74729.59
Balance sheet total (assets)3 291.933 430.194 496.494 319.903 932.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve714.05697.82681.59665.36649.13
Shares repurchased100.00261.00100.00
Retained earnings1 236.211 359.361 319.661 961.342 255.82
Profit of the financial year123.15205.07625.45378.25- 132.23
Shareholders equity total2 298.402 387.253 012.703 129.952 997.72
Provisions300.52293.02300.49301.06264.84
Non-current loans from credit institutions32.64
Non-current liabilities total32.64
Current loans from credit institutions36.0232.64
Current trade creditors134.55171.22220.35169.56200.14
Current owed to participating6.20
Current owed to group member18.964.72
Short-term deferred tax liabilities66.00170.70107.35
Other non-interest bearing current liabilities464.63480.06792.25611.98465.25
Current liabilities total660.36749.921 183.30888.89670.12
Balance sheet total (liabilities)3 291.933 430.194 496.494 319.903 932.68
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