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ARKITEKTFIRMAET LYKKE & NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 30608992
Kostervej 2, Lendemarke 4780 Stege
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income19.06119.08
Gross profit1 552.001 872.001 539.001 290.06576.18
Costs of management- 553.00- 741.00- 766.00- 806.65- 566.05
Costs of distribution-32.00-18.00-46.00-49.76-97.81
EBIT967.001 113.00727.00452.7131.39
Other financial income19.0022.0040.0040.520.61
Other financial expenses-10.00-26.00-76.00-66.34-16.13
Pre-tax profit976.001 109.00691.00426.8915.88
Income taxes- 217.00- 245.00- 152.00-93.90-4.62
Net earnings759.00864.00539.00332.9911.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings24.0019.0014.009.754.88
Machinery and equipment55.0022.0023.0022.9222.92
Tangible assets total79.0041.0037.0032.6727.79
Investments total30.0031.0022.0022.0122.43
Long term receivables total
Inventories total
Current trade debtors155.00533.00316.00323.67312.75
Current amounts owed by group member comp.562.00570.00713.0022.68
Prepayments and accrued income115.00125.00144.0089.5354.65
Current other receivables580.00413.00737.00262.39723.33
Short term receivables total1 412.001 641.001 910.00698.271 090.73
Cash and bank deposits842.001 820.001 774.001 205.09639.03
Cash and cash equivalents842.001 820.001 774.001 205.09639.03
Balance sheet total (assets)2 363.003 533.003 743.001 958.041 779.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased750.00850.00500.00330.00
Retained earnings- 242.00- 333.0031.00239.58572.57
Profit of the financial year759.00864.00539.00332.9911.26
Shareholders equity total1 392.001 506.001 195.001 027.57708.83
Provisions28.0016.0011.005.045.04
Non-current other liabilities150.00150.00150.00
Non-current deferred tax liabilities164.97171.08
Non-current liabilities total150.00150.00150.00164.97171.08
Current trade creditors60.0065.00128.00108.9467.28
Current owed to group member719.001 405.00269.32
Short-term deferred tax liabilities166.00257.00158.0099.404.62
Other non-interest bearing current liabilities567.00820.00696.00552.11553.81
Current liabilities total793.001 861.002 387.00760.45895.04
Balance sheet total (liabilities)2 363.003 533.003 743.001 958.041 779.98
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