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CARL LYNGE ApS — Credit Rating and Financial Key Figures

CVR number: 12520468
Paassaasivik 6, 3900 Nuuk
kk@carllynge.gl
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 291.278 367.506 186.134 784.835 290.75
Employee benefit expenses-3 481.53-5 087.94-4 850.42-4 464.83-4 004.16
Total depreciation- 454.83- 654.63- 663.08- 665.07- 661.42
EBIT3 354.912 624.93672.63- 345.07625.17
Other financial income4.1110.58269.09
Other financial expenses- 144.65- 173.58- 236.70- 272.95- 243.12
Pre-tax profit3 210.262 451.36440.04- 607.44651.14
Income taxes- 858.38- 611.52-59.24149.20- 166.27
Net earnings2 351.881 839.84380.80- 458.24484.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 093.366 019.826 131.955 884.095 636.24
Machinery and equipment1 318.531 618.671 201.46784.24408.38
Tangible assets total5 411.907 638.497 333.416 668.346 044.62
Investments total
Long term receivables total
Raw materials and consumables2 679.762 405.762 656.462 418.713 060.64
Inventories total2 679.762 405.762 656.462 418.713 060.64
Current trade debtors1 213.581 821.561 893.911 566.731 560.29
Current other receivables60.28120.9761.2838.4337.89
Short term receivables total1 273.871 942.531 955.181 605.171 598.17
Cash and bank deposits1 128.95874.6833.79525.93797.31
Cash and cash equivalents1 128.95874.6833.79525.93797.31
Balance sheet total (assets)10 494.4712 861.4611 978.8411 218.1411 500.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 078.273 430.155 269.985 650.795 192.55
Profit of the financial year2 351.881 839.84380.80- 458.24484.88
Shareholders equity total3 555.155 394.985 775.795 317.555 802.42
Provisions72.00683.53648.99499.78565.10
Non-current loans from credit institutions3 477.574 512.803 923.133 761.043 389.62
Non-current liabilities total3 477.574 512.803 923.133 761.043 389.62
Current loans from credit institutions426.87428.73263.85192.39360.40
Advances received99.83
Current trade creditors937.47564.97441.00392.39492.64
Current owed to participating408.93381.89153.87268.17166.52
Short-term deferred tax liabilities1 070.6893.77107.01
Other non-interest bearing current liabilities545.79894.56578.63786.82617.03
Current liabilities total3 389.742 270.141 630.951 639.771 743.60
Balance sheet total (liabilities)10 494.4712 861.4611 978.8411 218.1411 500.74
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