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Lokalkontoret ApS — Credit Rating and Financial Key Figures

CVR number: 78646411
Nygade 6, 4672 Klippinge
lokalrevision@lokalrevision.dk
tel: 56579400
www.lokalrevision.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 995.612 338.092 763.123 548.563 027.22
Wages and salaries-2 721.00-2 799.66
Social security expenses- 595.09- 626.30
Employee benefit expenses-2 386.38-2 318.81-2 342.05
Other operating expenses-61.51-11.55
Total depreciation-49.03-49.03-49.03-49.03-4.09
EBIT498.70-41.29372.03183.44- 402.83
Other financial income173.38127.6590.28232.4613.45
Other financial expenses-33.52- 109.38-32.01-36.05- 220.66
Pre-tax profit638.55-23.02430.30379.85- 610.03
Income taxes- 146.794.14-95.38-84.690.99
Net earnings491.77-18.87334.92295.16- 609.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment178.42129.3980.3631.3327.24
Tangible assets total178.42129.3980.3631.3327.24
Investments total90.0090.0090.0090.0090.00
Long term receivables total
Finished products/goods5.944.748.702.502.50
Inventories total5.944.748.702.502.50
Current trade debtors1 980.671 585.272 288.941 736.431 845.17
Prepayments and accrued income46.5029.4846.1592.3433.38
Current other receivables400.57345.79166.39355.31209.00
Short term receivables total2 427.751 960.552 501.472 184.082 087.55
Other current investments460.8935.66539.53412.47205.11
Cash and bank deposits383.64805.89365.221 076.80646.23
Cash and cash equivalents844.53841.55904.741 489.27851.33
Balance sheet total (assets)3 546.643 026.243 585.273 797.183 058.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased69.1371.5073.0076.0067.50
Retained earnings1 779.952 200.222 108.352 367.272 594.92
Profit of the financial year491.77-18.87334.92295.16- 609.04
Shareholders equity total2 540.842 452.852 716.272 938.422 253.38
Provisions33.9728.4717.686.895.99
Non-current loans from credit institutions113.4862.8110.29
Non-current deferred tax liabilities157.491.39106.6695.48
Non-current liabilities total270.9764.19116.9495.48
Current trade creditors116.1140.28143.12138.48112.50
Current owed to participating47.0223.4811.0815.0812.97
Short-term deferred tax liabilities157.49157.491.39106.6095.48
Other non-interest bearing current liabilities380.24259.49578.80496.23578.31
Current liabilities total700.86480.73734.38756.38799.26
Balance sheet total (liabilities)3 546.643 026.243 585.273 797.183 058.63
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