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Lokalbolig Svendborg ApS — Credit Rating and Financial Key Figures

CVR number: 39434393
Møllergade 57 A, 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 044.723 018.451 905.652 840.933 173.94
Employee benefit expenses-1 739.65-2 067.17-1 750.33-2 055.31-2 051.69
Total depreciation- 273.12- 297.51-57.74-33.60-29.10
EBIT31.95653.7797.58752.011 093.15
Other financial income6.340.291.861.08
Other financial expenses-11.84-10.10-6.95-1.48-3.09
Income from other inv. held as non-curr. assets-28.321.1828.93
Pre-tax profit26.45643.6762.60753.571 120.07
Income taxes-7.49- 142.09-25.40- 169.61- 243.48
Net earnings18.96501.5837.20583.96876.60

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill200.00
Intangible assets total200.00
Buildings91.5767.9028.715.8312.34
Machinery and equipment49.9285.9367.3956.67237.75
Tangible assets total141.49153.8396.0962.49250.10
Investments total46.9546.9558.9558.9579.95
Non-current loans receivable175.55147.23148.41177.34
Long term receivables total175.55147.23148.41177.34
Inventories total
Current trade debtors31.9933.24119.07106.64266.22
Current amounts owed by group member comp.281.25
Prepayments and accrued income1.7649.1641.8535.1334.07
Current other receivables0.4412.0620.2418.4951.04
Current deferred tax assets11.7511.03
Short term receivables total315.45106.21192.20160.25351.34
Cash and bank deposits1 785.28594.79282.131 597.061 762.91
Cash and cash equivalents1 785.28594.79282.131 597.061 762.91
Balance sheet total (assets)2 489.171 077.33776.602 027.172 621.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased630.00600.00850.00
Other reserves- 500.00
Retained earnings119.44- 491.599.99- 552.81- 818.86
Profit of the financial year18.96501.5837.20583.96876.60
Shareholders equity total288.41289.99197.19781.141 057.74
Provisions38.421.3313.40
Non-current liabilities total
Advances received58.2442.19299.09493.55
Current trade creditors1 118.32136.66190.86119.41126.32
Current owed to group member44.6153.0167.51255.39
Short-term deferred tax liabilities16.57192.2620.68157.25231.40
Other non-interest bearing current liabilities982.85400.19272.68601.43443.83
Current liabilities total2 162.35787.35579.421 244.701 550.49
Balance sheet total (liabilities)2 489.171 077.33776.602 027.172 621.63
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