Lærkevej 13 ApS — Credit Rating and Financial Key Figures
CVR number: 42493643
Lærkevej 17, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 215.84 | 963.25 | 1 642.63 | 1 201.29 |
| Total depreciation | - 228.20 | - 340.54 | - 425.68 | - 340.54 |
| EBIT | 987.64 | 622.71 | 1 216.95 | 860.75 |
| Other financial income | 1.08 | 106.44 | ||
| Other financial expenses | -27.31 | -34.80 | -7.05 | -12.32 |
| Pre-tax profit | 960.33 | 587.91 | 1 210.98 | 954.87 |
| Income taxes | - 294.35 | - 172.01 | - 286.57 | - 194.05 |
| Net earnings | 665.97 | 415.89 | 924.41 | 760.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 22 415.80 | 22 075.26 | 21 649.58 | 21 309.05 |
| Tangible assets total | 22 415.80 | 22 075.26 | 21 649.58 | 21 309.05 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 21.79 | 53.20 | 21.79 | |
| Current amounts owed by group member comp. | 2 853.72 | |||
| Current other receivables | 103.01 | 102.49 | 127.83 | 177.13 |
| Short term receivables total | 124.80 | 155.69 | 149.62 | 3 030.85 |
| Cash and bank deposits | 2 918.90 | 3 804.98 | 5 007.30 | 3 250.66 |
| Cash and cash equivalents | 2 918.90 | 3 804.98 | 5 007.30 | 3 250.66 |
| Balance sheet total (assets) | 25 459.50 | 26 035.93 | 26 806.50 | 27 590.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 104.01 | 104.01 | 104.01 | 104.01 |
| Retained earnings | 19 802.23 | 20 468.20 | 20 884.09 | 21 808.50 |
| Profit of the financial year | 665.97 | 415.89 | 924.41 | 760.81 |
| Shareholders equity total | 20 572.21 | 20 988.11 | 21 912.51 | 22 673.33 |
| Provisions | 3 838.53 | 3 862.73 | 3 886.93 | 3 892.39 |
| Non-current other liabilities | 660.41 | 664.71 | 671.42 | 672.97 |
| Non-current liabilities total | 660.41 | 664.71 | 671.42 | 672.97 |
| Current trade creditors | 281.39 | 88.04 | 111.72 | |
| Current owed to group member | 23.32 | |||
| Short-term deferred tax liabilities | 162.36 | 147.82 | 144.37 | 112.59 |
| Other non-interest bearing current liabilities | 225.98 | 91.18 | 103.23 | 104.25 |
| Current liabilities total | 388.34 | 520.38 | 335.64 | 351.88 |
| Balance sheet total (liabilities) | 25 459.50 | 26 035.93 | 26 806.50 | 27 590.56 |
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