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din Lakaj ApS — Credit Rating and Financial Key Figures

CVR number: 32883885
Mejlgade 20, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 235.866 128.614 786.763 553.321 280.12
Employee benefit expenses-3 481.02-5 206.53-5 176.55-4 509.77-3 555.12
Other operating expenses-43.31-3.38
Total depreciation-40.44-49.99-66.83-56.24- 318.08
EBIT714.40872.09- 499.92-1 016.08-2 593.09
Other financial income5.909.5818.0218.1313.85
Other financial expenses-59.49-56.51-71.50- 134.34- 212.90
Pre-tax profit660.81825.16- 553.41-1 132.30-2 792.13
Income taxes- 145.62- 179.54123.28243.10611.14
Net earnings515.19645.62- 430.12- 889.20-2 180.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings34.4020.188.762.921 573.62
Machinery and equipment61.68266.91211.50232.72241.79
Tangible assets total96.08287.09220.26235.641 815.41
Investments total168.01
Non-current other receivables168.01177.01180.67180.82
Long term receivables total168.01177.01180.67180.82
Raw materials and consumables116.28404.07444.18426.98292.90
Inventories total116.28404.07444.18426.98292.90
Current trade debtors7.2234.1187.9740.2377.72
Current amounts owed by group member comp.9.1356.6859.74268.97
Prepayments and accrued income32.4434.9848.0751.0643.82
Current other receivables1 711.20510.15524.32598.86426.27
Current deferred tax assets122.05244.32592.15
Short term receivables total1 750.86588.38839.08994.211 408.93
Cash and bank deposits1 273.032 345.511 711.24556.06245.69
Cash and cash equivalents1 273.032 345.511 711.24556.06245.69
Balance sheet total (assets)3 404.263 793.063 391.772 393.553 943.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings552.111 067.301 712.921 282.80393.60
Profit of the financial year515.19645.62- 430.12- 889.20-2 180.99
Shareholders equity total1 147.301 792.921 362.80473.60-1 707.40
Provisions12.2019.0017.7718.99
Non-current deferred tax liabilities172.74
Non-current liabilities total172.74
Current trade creditors105.13139.43203.70256.74143.47
Current owed to group member1 241.591 089.021 323.311 301.005 296.23
Short-term deferred tax liabilities147.62
Other non-interest bearing current liabilities750.42579.96484.20343.24211.45
Current liabilities total2 244.761 808.402 011.211 900.975 651.15
Balance sheet total (liabilities)3 404.263 793.063 391.772 393.553 943.76
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