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3N LAKERING A/S — Credit Rating and Financial Key Figures

CVR number: 86649411
Industrivej 49, 7700 Thisted
mail@3nlakering.dk
tel: 96178988
www.3nlakering.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 097.3010 423.099 273.318 853.6910 164.71
Costs of management-5 284.58-6 494.81-6 253.45-7 188.46-9 537.88
Costs of distribution- 374.35- 412.45- 470.14- 481.19- 623.99
Other operating expenses-76.88
EBIT1 361.483 515.832 549.721 184.052.84
Other financial income143.38327.45529.49455.16363.40
Other financial expenses- 456.73- 670.81-1 106.73-1 440.45-1 117.05
Pre-tax profit1 048.133 172.471 972.48198.76- 750.82
Income taxes- 216.28- 644.45- 387.55-11.15190.57
Net earnings831.862 528.021 584.94187.61- 560.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 724.393 534.203 344.013 154.302 963.96
Buildings10 898.1718 278.1017 505.0020 649.0817 436.72
Machinery and equipment4 617.804 118.524 372.045 352.773 264.26
Tangible assets total19 240.3625 930.8225 221.0629 156.1623 664.95
Investments total
Non-current loans receivable250.00250.00250.00250.00250.00
Long term receivables total250.00250.00250.00250.00250.00
Raw materials and consumables1 471.521 434.791 455.881 480.251 621.53
Inventories total1 471.521 434.791 455.881 480.251 621.53
Current trade debtors6 364.406 595.495 237.976 253.725 883.40
Current amounts owed by group member comp.6 760.508 079.988 444.278 288.117 434.59
Prepayments and accrued income142.22154.25199.22189.24135.43
Current other receivables407.07244.53767.711 117.62306.82
Short term receivables total13 674.1815 074.2414 649.1715 848.6913 760.24
Cash and bank deposits3.736.832.204.704.70
Cash and cash equivalents3.736.832.204.704.70
Balance sheet total (assets)34 639.7942 696.6841 578.3246 739.7939 301.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00158.80
Retained earnings10 542.9511 374.8112 902.8314 487.7614 516.57
Profit of the financial year831.862 528.021 584.94187.61- 560.24
Shareholders equity total11 874.8114 402.8315 987.7615 175.3714 615.13
Provisions884.211 070.241 294.391 305.531 114.96
Non-current loans from credit institutions2 966.015 177.953 278.982 509.102 364.26
Non-current leasing loans2 650.199 448.719 663.4412 834.0910 831.18
Non-current owed to group member1 000.00
Non-current other liabilities1 222.27
Non-current liabilities total7 838.4714 626.6512 942.4315 343.1913 195.44
Current loans from credit institutions6 813.536 568.265 695.5710 173.855 172.20
Current trade creditors3 970.203 043.493 119.912 873.772 573.35
Current owed to participating24.6142.24307.43123.9886.09
Short-term deferred tax liabilities334.92458.42163.40
Other non-interest bearing current liabilities2 842.002 484.562 067.431 744.092 544.27
Accruals and deferred income57.04
Current liabilities total14 042.3112 596.9611 353.7414 915.7010 375.90
Balance sheet total (liabilities)34 639.7942 696.6841 578.3246 739.7939 301.43
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