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LAMB SOFT & HARDWARE ApS — Credit Rating and Financial Key Figures

CVR number: 30608488
Hovedgaden 49, 3460 Birkerød
info@lamb-soft.dk
tel: 45825082
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 541.331 111.052 174.94- 214.30132.98
Employee benefit expenses- 884.81- 903.59-1 208.05-1 126.25- 482.90
Total depreciation-35.87-34.12-21.70-13.78-8.34
EBIT620.64173.34945.19-1 354.33- 358.26
Other financial income18.733.6183.762.52
Other financial expenses-12.03-8.52-1.49-1.77-63.99
Pre-tax profit627.35168.431 027.47-1 353.58- 422.25
Income taxes- 139.78-40.11- 231.99-31.719.61
Net earnings487.57128.32795.48-1 385.29- 412.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 344.182 334.582 324.982 384.562 378.01
Machinery and equipment36.3111.7910.506.905.10
Tangible assets total2 380.492 346.382 335.482 391.462 383.11
Investments total
Long term receivables total
Inventories total
Current trade debtors17.241 319.55324.1647.04
Current amounts owed by group member comp.748.451 420.92
Prepayments and accrued income13.3247.6720.3921.631.93
Current other receivables429.76318.0195.76165.52
Current deferred tax assets32.2935.7631.719.61
Short term receivables total1 241.061 720.991 892.93187.1558.59
Cash and bank deposits121.187.179.886.3826.53
Cash and cash equivalents121.187.179.886.3826.53
Balance sheet total (assets)3 742.724 074.534 238.292 584.982 468.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased750.001 500.00
Retained earnings1 908.992 396.561 024.881 820.36435.08
Profit of the financial year487.57128.32795.48-1 385.29- 412.63
Shareholders equity total3 271.562 649.883 445.36560.08147.44
Non-current owed to group member1 818.03
Non-current other liabilities65.23
Non-current deferred tax liabilities41.7443.0344.78
Non-current liabilities total65.2341.7443.031 862.80
Current loans from credit institutions3.42
Current trade creditors68.741 166.74235.8174.28287.74
Current owed to participating9.198.971.1228.0828.96
Current owed to group member100.761 834.90
Short-term deferred tax liabilities144.8043.58227.94
Other non-interest bearing current liabilities179.7962.85285.0287.64141.28
Current liabilities total405.941 382.91749.892 024.90457.98
Balance sheet total (liabilities)3 742.724 074.534 238.292 584.982 468.23
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