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LEDERNES KOMPETENCECENTER A/S — Credit Rating and Financial Key Figures

CVR number: 25132572
Vermlandsgade 65, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 872.895 140.665 181.644 934.858 641.90
Costs of management-4 483.00-3 372.11-2 841.84-4 066.49-3 523.60
Costs of distribution-3 993.08-2 960.87-3 646.76-3 912.04-2 681.87
EBIT10 396.81-1 192.32-1 306.96-3 043.692 436.43
Other financial income1 630.713 072.893 389.182 745.85
Other financial expenses-47.89-1 199.24-2 173.84-2 559.42-2 184.67
Pre-tax profit10 348.92- 760.84- 407.92-2 213.932 997.62
Income taxes-2 276.70216.1289.84487.01- 658.76
Net earnings8 072.22- 544.72- 318.08-1 726.912 338.85

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure762.071 293.82
Intangible assets total762.071 293.82
Buildings11 507.1310 901.5110 295.899 689.91
Machinery and equipment12 112.75
Tangible assets total12 112.7511 507.1310 901.5110 295.899 689.91
Investments total
Deferred tax assets22.0017.02
Long term receivables total22.0017.02
Inventories total
Current trade debtors11 470.405 784.839 031.4310 719.826 108.97
Current amounts owed by group member comp.40 842.1642 398.6045 327.2143 738.8347 594.42
Current other receivables9.6851.338.857.175.60
Current deferred tax assets53.71349.00216.84210.01
Short term receivables total52 375.9648 583.7654 584.3354 675.8353 708.98
Cash and bank deposits1 592.803 742.471 881.622 578.1110 573.40
Cash and cash equivalents1 592.803 742.471 881.622 578.1110 573.40
Balance sheet total (assets)66 081.5164 595.4468 661.2767 571.8473 989.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Other reserves594.081 009.18
Retained earnings19 502.3926 980.5326 020.7126 711.8124 984.90
Profit of the financial year8 072.22- 544.72- 318.08-1 726.912 338.85
Shareholders equity total29 574.6129 029.8928 711.8126 984.9029 323.75
Provisions128.00255.00
Non-current liabilities total
Current trade creditors1 879.891 694.642 804.081 229.732 476.51
Current owed to group member26 674.3030 759.3233 191.6136 123.3338 788.39
Short-term deferred tax liabilities2 307.53653.79
Other non-interest bearing current liabilities3 758.631 629.651 411.511 232.0983.85
Accruals and deferred income1 886.541 353.952 287.272 001.792 663.03
Current liabilities total36 506.9035 437.5539 694.4640 586.9444 665.57
Balance sheet total (liabilities)66 081.5164 595.4468 661.2767 571.8473 989.32
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