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LAGERSALG EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 25323084
Kalvebod Brygge 39-41, 1560 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales4 587.00
External services- 204.00
Rents-1 552.00
Gross profit2 831.002 573.005 259.874 497.283 742.58
Other operating expenses- 239.43- 298.97- 351.00
Reduction in value of non-current assets243.002 472.001 198.14168.95
EBIT2 831.002 816.005 020.444 198.313 391.58
Other financial income25.0056.6259.5738.15
Other financial expenses-79.00-79.00-59.84-61.96-35.26
Pre-tax profit2 752.002 762.005 017.214 195.933 394.47
Income taxes- 606.00- 647.00- 883.84- 923.10- 746.33
Net earnings2 146.002 115.004 133.373 272.832 648.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings38 257.0038 500.0040 972.0042 761.7242 930.67
Tangible assets total38 257.0038 500.0040 972.0042 761.7242 930.67
Investments total
Long term receivables total
Inventories total
Current trade debtors37.00596.0028.9671.06313.28
Current other receivables19.00280.00615.8212.69243.24
Current deferred tax assets312.004.0012.3618.78
Short term receivables total368.00880.00657.13102.53556.53
Cash and bank deposits420.00529.001 605.232 553.05621.96
Cash and cash equivalents420.00529.001 605.232 553.05621.96
Balance sheet total (assets)39 045.0039 909.0043 234.3645 417.3044 109.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.002 000.002 000.00
Retained earnings18 271.0020 417.0021 532.3323 665.7024 938.53
Profit of the financial year2 146.002 115.004 133.373 272.832 648.14
Shareholders equity total20 542.0022 657.0026 790.7029 063.5329 711.67
Provisions4 440.004 730.005 290.415 883.076 106.04
Non-current loans from credit institutions10 016.008 444.006 879.895 316.403 305.16
Non-current liabilities total10 016.008 444.006 879.895 316.403 305.16
Current loans from credit institutions1 567.001 564.001 557.201 556.361 421.32
Advances received221.0097.37
Current trade creditors456.00546.00441.33298.07484.58
Short-term deferred tax liabilities173.36
Other non-interest bearing current liabilities2 024.001 747.002 177.453 299.882 907.03
Current liabilities total4 047.004 078.004 273.365 154.314 986.29
Balance sheet total (liabilities)39 045.0039 909.0043 234.3645 417.3044 109.16
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