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LOKALBOLIG HVIDOVRE ApS — Credit Rating and Financial Key Figures

CVR number: 32564925
Hvidovrevej 103, 2650 Hvidovre
js@lokalbolig.dk
tel: 36481555
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 442.282 634.666 699.446 192.528 059.09
Employee benefit expenses-4 275.29-3 140.28-3 298.36-3 841.38-4 709.21
Total depreciation-12.51-20.44-21.54-21.54-16.80
EBIT1 154.48- 526.063 379.552 329.603 333.08
Other financial income12.196.651.0817.636.73
Other financial expenses-34.19-17.96-4.83-34.31-22.04
Pre-tax profit1 132.48- 537.383 375.802 312.923 317.77
Income taxes- 264.28-2.43- 625.46- 517.50- 737.26
Net earnings868.20- 539.812 750.341 795.422 580.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment57.4170.0048.4626.9210.12
Tangible assets total57.4170.0048.4626.9210.12
Investments total7.207.207.207.207.20
Non-current loans receivable6.886.886.886.886.88
Long term receivables total6.886.886.886.886.88
Inventories total
Current trade debtors153.85470.56586.36118.301 304.99
Current owed by particip. interest comp.426.41
Prepayments and accrued income68.7566.90132.23
Current other receivables307.5166.2349.56234.21501.63
Current deferred tax assets55.6180.394.935.776.54
Short term receivables total943.39685.93640.85425.171 945.40
Cash and bank deposits748.121.032 864.283 466.402 594.99
Cash and cash equivalents748.121.032 864.283 466.402 594.99
Balance sheet total (assets)1 763.00771.053 567.683 932.574 564.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased888.073 992.212 580.00
Other reserves- 888.07-2 196.00
Retained earnings6.12-13.74- 553.55-1 795.42-2 580.00
Profit of the financial year868.20- 539.812 750.341 795.422 580.51
Shareholders equity total999.32- 428.552 321.791 921.212 705.51
Non-current deferred tax liabilities295.39
Non-current liabilities total295.39
Current loans from credit institutions247.27
Advances received139.4629.8247.65273.26
Current trade creditors81.06256.82214.70250.77373.81
Current owed to group member0.750.75
Short-term deferred tax liabilities67.30390.34165.03
Other non-interest bearing current liabilities543.16370.30916.241 096.241 319.49
Current liabilities total763.68904.211 245.892 011.361 859.08
Balance sheet total (liabilities)1 763.00771.053 567.683 932.574 564.59
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