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WEBTJENESTEN LÆRIT.DK ApS — Credit Rating and Financial Key Figures

CVR number: 35862056
Østergade 38, 7500 Holstebro
marcus@laerit.dk
tel: 27142687
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 632.0312 266.6312 542.8810 423.6610 791.35
Employee benefit expenses-5 364.45-5 338.43-5 059.41-5 258.34-5 453.60
Total depreciation- 453.34- 375.19- 317.83- 220.96- 132.64
EBIT5 814.246 553.017 165.644 944.365 205.11
Other financial income163.3064.4590.68323.0274.78
Other financial expenses-74.14-74.77-1.68-50.48- 121.44
Pre-tax profit5 903.406 542.697 254.655 216.905 158.45
Income taxes-1 297.77-1 438.66-1 595.47-1 147.31-1 129.79
Net earnings4 605.635 104.035 659.174 069.604 028.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment851.89497.65223.0824.051 065.77
Tangible assets total851.89497.65223.0824.051 065.77
Investments total
Long term receivables total
Inventories total
Current trade debtors4 514.885 884.211 788.341 459.675 133.29
Current amounts owed by group member comp.207.64752.77349.09
Prepayments and accrued income5 877.786 763.997 953.218 135.915 908.31
Current other receivables2 637.4317.7231.5116.7429.28
Current deferred tax assets775.67
Short term receivables total13 237.7413 418.689 773.0710 387.9911 419.97
Cash and bank deposits10 491.1914 118.2218 923.2718 111.9313 802.25
Cash and cash equivalents10 491.1914 118.2218 923.2718 111.9313 802.25
Balance sheet total (assets)24 580.8128 034.5528 919.4228 523.9626 287.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased4 000.004 000.005 500.004 000.004 000.00
Retained earnings-2 332.55-1 726.92-2 122.89- 463.72- 394.12
Profit of the financial year4 605.635 104.035 659.174 069.604 028.66
Shareholders equity total6 323.087 427.119 086.287 655.887 684.54
Provisions488.76672.12656.21778.19718.81
Non-current liabilities total
Current loans from credit institutions61.93
Advances received12 589.7914 868.7914 788.6514 864.4415 125.25
Current trade creditors998.801 350.391 398.292 927.65896.60
Current owed to participating9.457.615.175.17
Current owed to group member622.33377.40
Short-term deferred tax liabilities1 279.111 255.30457.3837.17
Other non-interest bearing current liabilities2 901.272 451.381 902.671 915.231 758.52
Current liabilities total17 768.9719 935.3219 176.9220 089.9017 884.64
Balance sheet total (liabilities)24 580.8128 034.5528 919.4228 523.9626 287.99
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