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LAGOBYG ApS — Credit Rating and Financial Key Figures
CVR number: 41023031
Hestehavevej 14 B, St Favrby 4654 Faxe Ladeplads
rikkelago@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 871.01 | 672.00 | 921.26 | 1 097.74 | 1 203.18 |
| Employee benefit expenses | - 701.92 | - 503.75 | - 706.17 | - 623.76 | - 595.85 |
| Total depreciation | -2.18 | -26.20 | |||
| EBIT | 169.09 | 168.25 | 215.09 | 471.79 | 581.13 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -3.54 | -3.75 | -3.89 | -0.20 | |
| Pre-tax profit | 165.55 | 164.52 | 211.20 | 471.59 | 581.13 |
| Income taxes | -38.93 | -36.76 | -48.16 | - 106.41 | - 132.32 |
| Net earnings | 126.62 | 127.76 | 163.04 | 365.19 | 448.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 128.83 | 102.62 | |||
| Tangible assets total | 128.83 | 102.62 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 365.26 | 8.90 | 105.83 | 9.76 | 6.00 |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 365.26 | 8.90 | 111.83 | 9.76 | 6.00 |
| Cash and bank deposits | 172.59 | 597.44 | 457.26 | 784.50 | 1 030.69 |
| Cash and cash equivalents | 172.59 | 597.44 | 457.26 | 784.50 | 1 030.69 |
| Balance sheet total (assets) | 537.85 | 606.33 | 569.09 | 923.09 | 1 139.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 162.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | 90.00 | 200.00 | ||
| Other reserves | - 200.00 | ||||
| Retained earnings | - 125.26 | -88.64 | -82.89 | 80.16 | 245.34 |
| Profit of the financial year | 126.62 | 127.76 | 163.04 | 365.19 | 448.80 |
| Shareholders equity total | 131.36 | 169.11 | 242.16 | 485.34 | 734.15 |
| Provisions | 6.72 | 6.37 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 140.45 | 102.64 | 52.24 | 97.27 | 60.40 |
| Current owed to participating | 65.64 | 68.10 | 4.10 | 4.88 | 4.74 |
| Short-term deferred tax liabilities | 30.32 | 36.76 | 48.16 | 89.68 | 114.68 |
| Other non-interest bearing current liabilities | 170.09 | 229.72 | 222.43 | 239.19 | 218.98 |
| Current liabilities total | 406.50 | 437.22 | 326.93 | 431.02 | 398.81 |
| Balance sheet total (liabilities) | 537.85 | 606.33 | 569.09 | 923.09 | 1 139.32 |
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