LAKCENTERET A/S — Credit Rating and Financial Key Figures

CVR number: 13032483
Jens Grøns Vej 12, 7100 Vejle
tel: 86813494
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 421.517 302.537 914.6510 198.728 849.45
Employee benefit expenses-3 875.21-3 926.28-4 349.50-4 416.47-4 242.84
Other operating expenses-2.00
Total depreciation- 345.92- 421.12- 269.52- 224.11- 186.31
EBIT2 200.382 953.133 295.635 558.144 420.30
Other financial income51.6622.2039.9396.4695.70
Other financial expenses-25.29-30.76-23.07-16.00-10.55
Pre-tax profit2 226.752 944.573 312.495 638.604 505.44
Income taxes- 501.38- 663.70- 745.00-1 249.93-1 003.88
Net earnings1 725.372 280.882 567.494 388.673 501.57

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure165.48103.9142.35
Intangible assets total165.48103.9142.35
Machinery and equipment585.66472.17359.72517.86268.55
Tangible assets total585.66472.17359.72517.86268.55
Investments total168.53168.53168.53168.53171.42
Long term receivables total
Finished products/goods4 154.436 219.045 976.376 588.416 764.47
Inventories total4 154.436 219.045 976.376 588.416 764.47
Current trade debtors3 309.354 224.094 316.374 861.834 756.75
Current amounts owed by group member comp.55.69
Prepayments and accrued income71.4961.4552.55114.87164.74
Current other receivables6.69114.52
Current deferred tax assets36.9295.5665.2751.6718.30
Short term receivables total3 417.774 387.784 434.195 084.075 054.32
Cash and bank deposits1 749.792 520.383 515.155 569.443 500.21
Cash and cash equivalents1 749.792 520.383 515.155 569.443 500.21
Balance sheet total (assets)10 241.6613 871.8214 496.3117 928.3215 758.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 700.002 250.002 500.004 600.003 500.00
Retained earnings-1 609.98-2 134.61-2 353.73-4 386.24-3 497.57
Profit of the financial year1 725.372 280.882 567.494 388.673 501.57
Shareholders equity total2 315.392 896.273 213.765 102.434 004.00
Non-current deferred tax liabilities722.33580.711 074.33970.51
Non-current liabilities total722.33580.711 074.33970.51
Advances received217.46
Current trade creditors4 294.756 793.368 686.559 970.5510 107.28
Current owed to group member503.20518.30540.19547.69
Short-term deferred tax liabilities354.13
Other non-interest bearing current liabilities2 774.192 941.561 475.101 233.31459.73
Current liabilities total7 926.2710 253.2210 701.8411 751.5510 784.47
Balance sheet total (liabilities)10 241.6613 871.8214 496.3117 928.3215 758.98
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