LILBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 34218633
Nordre Strandvej 184, 3140 Ålsgårde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 578.001 770.001 198.002 094.001 982.79
Employee benefit expenses-1 040.00-1 218.00-1 415.00-1 299.00- 972.05
Total depreciation-19.00-18.00-91.00- 104.00- 104.83
EBIT519.00534.00- 308.00691.00905.92
Other financial income9.0024.0018.00
Other financial expenses- 202.00- 124.00- 237.00- 239.00- 152.68
Pre-tax profit317.00419.00- 521.00470.00753.24
Income taxes47.00- 100.00103.00- 142.00- 199.28
Net earnings364.00319.00- 418.00328.00553.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment63.0045.00377.00395.00322.22
Tangible assets total63.0045.00377.00395.00322.22
Investments total
Long term receivables total
Finished products/goods440.00512.00450.00417.00427.96
Advance payments2.00
Inventories total440.00512.00452.00417.00427.96
Current trade debtors1 543.002 990.001 849.002 698.003 109.21
Current amounts owed by group member comp.417.00453.00467.00480.00595.49
Prepayments and accrued income29.0014.00
Current other receivables1 989.002 230.002 187.003 185.001 628.93
Current deferred tax assets483.00276.00379.00237.0041.64
Short term receivables total4 461.005 963.004 882.006 600.005 375.27
Cash and bank deposits20.0064.00137.0073.00558.93
Cash and cash equivalents20.0064.00137.0073.00558.93
Balance sheet total (assets)4 984.006 584.005 848.007 485.006 684.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings-2 735.00-2 371.00-2 052.00-2 469.00-2 141.17
Profit of the financial year364.00319.00- 418.00328.00553.95
Shareholders equity total-2 291.00-1 972.00-2 390.00-2 061.00-1 507.22
Provisions4.00
Non-current loans from credit institutions2.00
Non-current other liabilities42.00
Non-current deferred tax liabilities42.00
Non-current liabilities total42.0042.002.00
Current trade creditors921.001 816.001 045.002 134.001 223.89
Current owed to participating2 340.002 586.003 061.002 558.003 217.58
Current owed to group member3 184.003 146.003 235.003 353.002 941.85
Other non-interest bearing current liabilities788.00966.00895.001 501.00804.27
Current liabilities total7 233.008 514.008 236.009 546.008 187.60
Balance sheet total (liabilities)4 984.006 584.005 848.007 485.006 684.38
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