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LANDBOCENTER MIDTØST, SØFTEN A/S — Credit Rating and Financial Key Figures

CVR number: 31764092
Trigevej 20, Søften 8382 Hinnerup
lmo@lmo.dk
tel: 87282200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 504.825 662.855 662.615 624.465 749.36
Total depreciation- 369.49- 369.49- 392.25- 428.75- 428.75
EBIT5 135.335 293.365 270.365 195.715 320.61
Other financial income0.0210.7231.8616.170.64
Other financial expenses-1 668.45-1 770.92-3 071.24-3 207.05-2 550.48
Pre-tax profit3 466.903 533.152 230.982 004.832 770.78
Income taxes- 762.72- 777.29- 490.82- 437.33- 615.18
Net earnings2 704.182 755.861 740.171 567.502 155.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters119 099.90118 730.41118 644.36
Buildings118 245.34117 846.32
Machinery and equipment89.8589.85223.63193.90164.17
Tangible assets total119 189.75118 820.25118 867.99118 439.24118 010.49
Investments total
Long term receivables total
Inventories total
Current other receivables0.020.020.02
Current deferred tax assets1 770.25992.961 152.14941.451 020.00
Short term receivables total1 770.25992.971 152.16941.471 020.00
Cash and bank deposits2 274.362 311.36334.32589.39369.22
Cash and cash equivalents2 274.362 311.36334.32589.39369.22
Balance sheet total (assets)123 234.35122 124.59120 354.46119 970.09119 399.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 619.005 619.005 619.005 619.005 619.00
Retained earnings8 380.4711 084.6513 840.5115 580.6817 148.18
Profit of the financial year2 704.182 755.861 740.171 567.502 155.61
Shareholders equity total16 703.6519 459.5121 199.6722 767.1824 922.79
Non-current loans from credit institutions89 471.5186 832.2884 130.2581 406.7678 661.66
Non-current other liabilities13 545.18
Non-current deferred tax liabilities12 463.9411 752.6812 261.6312 058.18
Non-current liabilities total103 016.6999 296.2295 882.9393 668.4090 719.84
Current loans from credit institutions2 728.642 729.262 750.89
Current trade creditors442.41342.09235.11255.03245.52
Short-term deferred tax liabilities213.04393.73
Other non-interest bearing current liabilities342.963 026.773 036.75337.18366.95
Current liabilities total3 514.013 368.863 271.863 534.513 757.08
Balance sheet total (liabilities)123 234.35122 124.59120 354.46119 970.09119 399.71
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