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Lomholt Services ApS — Credit Rating and Financial Key Figures

CVR number: 36942266
Ellehammersvej 1 A, 7100 Vejle
tel: 41990202
www.lomholt-services.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 685.017 222.144 668.323 739.584 297.05
Employee benefit expenses-5 140.99-5 460.73-3 981.87-3 592.70-3 850.49
Other operating expenses-3.88
Total depreciation- 177.59- 254.64- 189.18- 133.69-86.15
EBIT1 366.431 502.89497.2713.19360.41
Other financial income16.9115.6520.2526.453.44
Other financial expenses-52.82-35.80-27.87-6.60-12.13
Pre-tax profit1 330.531 482.74489.6533.04351.71
Income taxes- 297.91- 332.60- 114.12-16.53-79.28
Net earnings1 032.621 150.15375.5316.52272.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment590.87446.33252.77119.08510.61
Tangible assets total590.87446.33252.77119.08510.61
Investments total4.804.80
Non-current other receivables36.7337.5440.84
Long term receivables total36.7337.5440.84
Raw materials and consumables62.6653.2079.4375.5874.95
Inventories total62.6653.2079.4375.5874.95
Current trade debtors1 607.431 490.021 113.451 053.81955.69
Current amounts owed by group member comp.682.60263.50291.78207.19
Prepayments and accrued income192.9388.93231.75107.52108.08
Current other receivables18.0529.9612.3919.81
Short term receivables total2 501.011 872.411 636.981 380.921 083.59
Other current investments90.7266.9239.6834.37
Cash and bank deposits1 677.232 050.001 541.45897.511 452.22
Cash and cash equivalents1 767.952 116.921 581.13931.871 452.22
Balance sheet total (assets)4 959.224 526.403 591.142 512.253 126.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased620.00600.00450.00250.00200.00
Retained earnings- 126.86305.761 005.911 131.44947.96
Profit of the financial year1 032.621 150.15375.5316.52272.43
Shareholders equity total1 575.762 105.911 881.441 447.961 470.39
Provisions30.7423.0532.1919.4136.86
Non-current liabilities total
Current trade creditors963.08852.79677.96531.79667.89
Current owed to group member1.88
Short-term deferred tax liabilities283.42339.99104.6729.3061.84
Other non-interest bearing current liabilities1 432.35923.75613.03341.51561.92
Accruals and deferred income673.86280.91281.86142.28325.39
Current liabilities total3 352.722 397.441 677.511 044.881 618.92
Balance sheet total (liabilities)4 959.224 526.403 591.142 512.253 126.17
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