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LykkeDal ApS — Credit Rating and Financial Key Figures

CVR number: 39690829
Hedelundvej 34, Nim 8740 Brædstrup
info@lykkedalaps.dk
tel: 41824815
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 227.881 881.091 501.021 595.112 033.07
Employee benefit expenses- 603.76-1 028.82- 911.76- 958.90-1 375.96
Other operating expenses-54.17
Total depreciation- 322.76- 410.09- 500.18- 511.38- 536.67
EBIT247.19442.1789.08124.83120.44
Other financial income2.787.4322.852.841.02
Other financial expenses-58.43-63.17-83.39- 122.84- 100.14
Pre-tax profit191.54386.4328.544.8321.33
Income taxes-77.74-85.03-13.04-3.33-5.63
Net earnings113.80301.4015.501.5015.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 058.582 569.682 527.762 552.592 068.07
Tangible assets total2 058.582 569.682 527.762 552.592 068.07
Investments total
Long term receivables total
Raw materials and consumables100.0072.50112.50261.37390.20
Inventories total100.0072.50112.50261.37390.20
Current trade debtors468.51388.40479.59790.94648.06
Prepayments and accrued income129.78120.2580.9855.9744.73
Current other receivables140.00287.06142.39293.53283.64
Current deferred tax assets10.035.72
Short term receivables total738.29795.70702.961 150.48982.15
Other current investments14.6015.4815.48
Cash and bank deposits136.87507.44145.41
Cash and cash equivalents136.87507.44160.0115.4815.48
Balance sheet total (assets)3 033.743 945.323 503.233 979.913 455.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings594.92708.721 010.121 025.621 027.12
Profit of the financial year113.80301.4015.501.5015.70
Shareholders equity total758.721 060.121 075.621 077.121 092.82
Provisions155.71224.36237.40240.72246.35
Non-current leasing loans815.341 107.88977.71738.09428.21
Non-current liabilities total815.341 107.88977.71738.09428.21
Current loans from credit institutions350.80447.20347.00641.89378.28
Current trade creditors370.78429.10264.68789.49575.84
Short-term deferred tax liabilities2.558.832.53
Other non-interest bearing current liabilities579.84667.84598.29492.60734.39
Current liabilities total1 303.971 552.961 212.501 923.981 688.51
Balance sheet total (liabilities)3 033.743 945.323 503.233 979.913 455.90
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