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Lokalbolig Helsingør/Espergærde ApS — Credit Rating and Financial Key Figures

CVR number: 37393657
Kongensgade 14, 3000 Helsingør
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit601.373 585.913 471.414 915.457 303.02
Employee benefit expenses-1 328.35-2 904.93-2 590.68-3 497.89-4 139.01
Total depreciation-11.71-23.43-4.63-2.93-0.24
EBIT- 738.69657.55876.091 414.633 163.76
Other financial income17.074.89
Other financial expenses-9.27-31.95-5.38-3.33-16.81
Income from other inv. held as non-curr. assets32.52-28.32
Pre-tax profit- 747.96658.13842.391 429.553 151.83
Income taxes-22.0034.84- 195.94- 323.05- 707.05
Net earnings- 769.96692.96646.461 106.512 444.79

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill22.211.71
Intangible assets total22.211.71
Machinery and equipment9.026.103.170.24
Tangible assets total9.026.103.170.24
Investments total36.0036.0036.0036.0036.00
Non-current loans receivable143.03175.55147.23148.41148.41
Long term receivables total143.03175.55147.23148.41148.41
Inventories total
Current trade debtors64.00148.21200.00134.454.47
Prepayments and accrued income5.7545.58
Current other receivables183.0365.1626.0026.00336.00
Current deferred tax assets34.848.576.90
Short term receivables total247.03248.21234.57173.09386.06
Cash and bank deposits458.23285.821 458.562 062.333 257.00
Cash and cash equivalents458.23285.821 458.562 062.333 257.00
Balance sheet total (assets)915.52753.381 879.532 420.073 827.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased660.001 100.001 500.00
Retained earnings100.00- 669.96- 637.00-1 090.54-1 884.03
Profit of the financial year- 769.96692.96646.461 106.512 444.79
Shareholders equity total- 619.9673.00719.461 165.972 110.76
Non-current deferred tax liabilities119.17119.17119.17119.17119.17
Non-current liabilities total119.17119.17119.17119.17119.17
Current bonds741.831 113.95
Current loans from credit institutions47.29
Advances received123.4650.26117.06136.85118.58
Current trade creditors171.8578.99121.3670.87118.84
Current owed to participating0.020.020.020.020.02
Short-term deferred tax liabilities460.8233.67185.37246.15
Other non-interest bearing current liabilities660.17384.64768.80
Current liabilities total1 416.31561.211 040.901 134.931 597.54
Balance sheet total (liabilities)915.52753.381 879.532 420.073 827.47
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