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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 995.61 | 2 338.09 | 2 763.12 | 3 548.56 | 3 027.22 |
| 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 |
| EBIT | 498.70 | -41.29 | 372.03 | 183.44 | - 402.83 |
| Other financial income | 173.38 | 127.65 | 90.28 | 232.46 | 13.45 |
| Other financial expenses | -33.52 | - 109.38 | -32.01 | -36.05 | - 220.66 |
| Pre-tax profit | 638.55 | -23.02 | 430.30 | 379.85 | - 610.03 |
| Income taxes | - 146.79 | 4.14 | -95.38 | -84.69 | 0.99 |
| Net earnings | 491.77 | -18.87 | 334.92 | 295.16 | - 609.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.42 | 129.39 | 80.36 | 31.33 | 27.24 |
| Tangible assets total | 178.42 | 129.39 | 80.36 | 31.33 | 27.24 |
| Investments total | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Long term receivables total | |||||
| Finished products/goods | 5.94 | 4.74 | 8.70 | 2.50 | 2.50 |
| Inventories total | 5.94 | 4.74 | 8.70 | 2.50 | 2.50 |
| Current trade debtors | 1 980.67 | 1 585.27 | 2 288.94 | 1 736.43 | 1 845.17 |
| Prepayments and accrued income | 46.50 | 29.48 | 46.15 | 92.34 | 33.38 |
| Current other receivables | 400.57 | 345.79 | 166.39 | 355.31 | 209.00 |
| Short term receivables total | 2 427.75 | 1 960.55 | 2 501.47 | 2 184.08 | 2 087.55 |
| Other current investments | 460.89 | 35.66 | 539.53 | 412.47 | 205.11 |
| Cash and bank deposits | 383.64 | 805.89 | 365.22 | 1 076.80 | 646.23 |
| Cash and cash equivalents | 844.53 | 841.55 | 904.74 | 1 489.27 | 851.33 |
| Balance sheet total (assets) | 3 546.64 | 3 026.24 | 3 585.27 | 3 797.18 | 3 058.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 69.13 | 71.50 | 73.00 | 76.00 | 67.50 |
| Retained earnings | 1 779.95 | 2 200.22 | 2 108.35 | 2 367.27 | 2 594.92 |
| Profit of the financial year | 491.77 | -18.87 | 334.92 | 295.16 | - 609.04 |
| Shareholders equity total | 2 540.84 | 2 452.85 | 2 716.27 | 2 938.42 | 2 253.38 |
| Provisions | 33.97 | 28.47 | 17.68 | 6.89 | 5.99 |
| Non-current loans from credit institutions | 113.48 | 62.81 | 10.29 | ||
| Non-current deferred tax liabilities | 157.49 | 1.39 | 106.66 | 95.48 | |
| Non-current liabilities total | 270.97 | 64.19 | 116.94 | 95.48 | |
| Current trade creditors | 116.11 | 40.28 | 143.12 | 138.48 | 112.50 |
| Current owed to participating | 47.02 | 23.48 | 11.08 | 15.08 | 12.97 |
| Short-term deferred tax liabilities | 157.49 | 157.49 | 1.39 | 106.60 | 95.48 |
| Other non-interest bearing current liabilities | 380.24 | 259.49 | 578.80 | 496.23 | 578.31 |
| Current liabilities total | 700.86 | 480.73 | 734.38 | 756.38 | 799.26 |
| Balance sheet total (liabilities) | 3 546.64 | 3 026.24 | 3 585.27 | 3 797.18 | 3 058.63 |
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