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LODIGE SCANDINAVIA ApS — Credit Rating and Financial Key Figures

CVR number: 33867611
Knud Højgaards Vej 9, 2860 Søborg
ivi@beierholm.dk
tel: 39166321
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 156.015 437.244 551.445 325.707 355.46
Employee benefit expenses-4 962.51-4 305.42-4 230.10-4 784.44-6 986.15
Other operating expenses-50.76- 100.85-49.53
Total depreciation-8.94-8.94
EBIT2 193.491 131.81270.58431.47310.85
Other financial income1.84
Other financial expenses-52.40-68.88-8.23-21.28-2.34
Pre-tax profit2 141.091 062.93262.34410.18310.35
Income taxes- 472.98- 237.97-57.99-99.17-69.89
Net earnings1 668.11824.96204.36311.02240.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment90.7281.79
Tangible assets total90.7281.79
Investments total59.6322.7826.5227.1127.11
Long term receivables total
Raw materials and consumables3 471.563 543.693 557.553 430.653 363.26
Inventories total3 471.563 543.693 557.553 430.653 363.26
Current trade debtors10.9310.92
Current amounts owed by group member comp.1 462.921 253.901 902.08731.791 259.39
Prepayments and accrued income23.8543.28
Current other receivables161.2922.8040.1385.5492.83
Current deferred tax assets10.908.186.1342.9759.41
Short term receivables total1 669.891 284.881 959.26903.581 411.62
Cash and bank deposits189.151 071.08605.521 917.951 938.07
Cash and cash equivalents189.151 071.08605.521 917.951 938.07
Balance sheet total (assets)5 390.235 922.436 148.866 370.026 821.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings1 434.743 102.855 209.495 413.855 724.86
Profit of the financial year1 668.11824.96204.36311.02240.46
Shareholders equity total3 182.854 007.815 493.855 804.876 045.33
Provisions2.21
Non-current owed to group member1 281.691 281.69
Non-current liabilities total1 281.691 281.69
Current loans from credit institutions4.2710.491.2312.635.26
Current trade creditors187.69193.55151.86118.47310.05
Current owed to group member38.5791.09130.26109.4024.32
Short-term deferred tax liabilities441.35165.2561.97
Other non-interest bearing current liabilities253.81172.56309.69324.65434.67
Current liabilities total925.69632.93655.01565.15774.29
Balance sheet total (liabilities)5 390.235 922.436 148.866 370.026 821.83
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