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LEBÆK A/S — Credit Rating and Financial Key Figures

CVR number: 34617406
Gelstedvej 45, 5560 Aarup
al@lebaek.dk
tel: 64492505
www.lebaek.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 879.0018 217.1914 442.9617 555.2920 307.92
Employee benefit expenses-13 867.95-13 159.11-12 849.48-14 595.86-15 841.09
Total depreciation-98.23- 126.28- 119.44- 154.71- 187.15
EBIT1 912.824 931.801 474.042 804.724 279.68
Other financial income333.8923.7884.30109.5528.22
Other financial expenses- 123.47- 102.43-61.28-70.35-63.04
Pre-tax profit2 123.254 853.151 497.062 843.914 244.86
Income taxes- 485.60-1 075.09- 338.71- 640.05- 942.22
Net earnings1 637.653 778.061 158.352 203.863 302.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings69.0742.8767.67335.02311.89
Machinery and equipment234.75134.68167.53108.45662.40
Tangible assets total303.83177.55235.21443.47974.30
Investments total
Long term receivables total
Raw materials and consumables242.20138.87230.79286.69311.08
Inventories total242.20138.87230.79286.69311.08
Current trade debtors5 774.007 051.494 840.166 247.383 845.41
Current amounts owed by group member comp.1 144.221 308.9450.00
Prepayments and accrued income229.56564.5790.8227.2315.88
Current other receivables1 188.621 739.701 741.141 382.911 100.62
Short term receivables total8 336.4010 664.706 722.127 657.534 961.90
Cash and bank deposits2 031.613 898.722 250.132 729.996 962.03
Cash and cash equivalents2 031.613 898.722 250.132 729.996 962.03
Balance sheet total (assets)10 914.0414 879.849 438.2511 117.6813 209.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.004 000.00400.002 000.003 000.00
Retained earnings- 314.07-2 676.42701.64- 140.01- 936.14
Profit of the financial year1 637.653 778.061 158.352 203.863 302.63
Shareholders equity total3 823.585 601.642 759.994 563.865 866.49
Provisions619.14709.12372.74555.07632.87
Non-current deferred tax liabilities1 359.45
Non-current liabilities total1 359.45
Current trade creditors2 038.372 794.241 495.922 351.321 747.93
Current owed to participating222.00
Current owed to group member492.81380.131 000.14702.681 165.40
Short-term deferred tax liabilities358.94985.10675.09457.71864.43
Other non-interest bearing current liabilities1 856.843 052.162 576.952 180.462 810.11
Accruals and deferred income364.921 135.46557.41306.57122.08
Current liabilities total5 111.878 569.086 305.525 998.756 709.95
Balance sheet total (liabilities)10 914.0414 879.849 438.2511 117.6813 209.31
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