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LAK GROSSISTEN A/S — Credit Rating and Financial Key Figures

CVR number: 31368049
Joachim Wellers Vej 3, 7500 Holstebro
tel: 97464822
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 699.145 588.085 829.085 539.505 067.69
Employee benefit expenses-3 476.06-3 847.60-4 247.16-4 014.94-3 658.05
Other operating expenses-47.58
Total depreciation- 224.13- 244.42- 332.78- 431.32- 418.66
EBIT998.961 496.061 249.151 093.25943.39
Other financial income23.7412.1211.4016.0432.31
Other financial expenses- 160.05- 201.12- 454.89- 497.43- 448.26
Pre-tax profit862.651 307.06805.66611.86527.44
Income taxes- 191.80- 294.67- 185.18- 139.46- 119.18
Net earnings670.851 012.39620.48472.41408.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 914.622 865.562 816.492 767.422 814.89
Machinery and equipment1 070.45919.771 319.892 158.281 946.16
Tangible assets total3 985.083 785.324 136.384 925.704 761.05
Investments total
Long term receivables total
Finished products/goods9 600.3610 486.7111 432.0110 656.1511 650.64
Inventories total9 600.3610 486.7111 432.0110 656.1511 650.64
Current trade debtors1 708.781 908.681 860.182 330.991 951.66
Prepayments and accrued income50.04
Current other receivables385.41562.11496.62506.53886.51
Short term receivables total2 094.192 470.792 356.802 837.522 888.20
Cash and bank deposits14.4014.984.155.503.75
Cash and cash equivalents14.4014.984.155.503.75
Balance sheet total (assets)15 694.0316 757.8017 929.3418 424.8619 303.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital962.00962.00962.00962.00808.00
Shares repurchased280.00244.65150.00
Retained earnings1 788.862 215.073 077.452 849.933 476.34
Profit of the financial year670.851 012.39620.48472.41408.26
Shareholders equity total3 701.714 434.104 809.934 284.344 692.59
Provisions303.62318.12352.25403.22456.83
Non-current loans from credit institutions1 203.271 031.38855.421 286.25753.59
Non-current leasing loans321.44237.81479.22367.77107.21
Non-current other liabilities203.81221.23229.41
Non-current deferred tax liabilities208.09215.37
Non-current liabilities total1 728.521 477.281 550.011 875.241 090.21
Current loans from credit institutions1 386.603 916.274 955.936 039.866 145.94
Current trade creditors2 963.744 283.513 374.992 874.184 313.81
Current owed to participating1 328.19977.371 243.18
Current owed to group member25.00113.98175.13150.1930.83
Short-term deferred tax liabilities145.07280.18151.0588.4865.58
Other non-interest bearing current liabilities4 111.57957.011 316.882 709.352 507.85
Current liabilities total9 960.1710 528.3211 217.1511 862.0613 064.01
Balance sheet total (liabilities)15 694.0316 757.8017 929.3418 424.8619 303.64
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