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LB-DØRE OG VINDUER ApS — Credit Rating and Financial Key Figures

CVR number: 26915201
Saksholmvej 26, Leestrup 4733 Tappernøje
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 270.153 324.152 536.741 937.263 461.60
Employee benefit expenses-2 073.75-2 321.33-1 746.67-1 427.37-1 837.89
Other operating expenses-6.33
Total depreciation-59.59- 104.55- 230.76- 292.49- 288.22
EBIT1 136.81898.27559.30211.071 335.48
Other financial income0.212.620.54
Other financial expenses-8.96-4.34-1.30-2.31-0.81
Pre-tax profit1 127.86893.93558.22211.381 335.22
Income taxes- 259.47- 204.80- 127.87-46.97- 294.86
Net earnings868.38689.13430.35164.401 040.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings34.8595.1785.4472.0358.62
Machinery and equipment214.84736.741 113.61844.76461.09
Tangible assets total249.68831.921 199.04916.78519.72
Investments total
Non-current other receivables120.00120.00120.00120.00120.00
Long term receivables total120.00120.00120.00120.00120.00
Raw materials and consumables516.94754.26903.62985.69671.02
Inventories total516.94754.26903.62985.69671.02
Current trade debtors842.13150.52605.28538.93165.55
Current amounts owed by group member comp.790.16806.92
Prepayments and accrued income60.0060.0086.0082.83108.44
Current other receivables152.23244.5857.8565.00100.00
Short term receivables total1 844.521 262.02749.14686.76373.99
Cash and bank deposits451.60197.8484.56211.462 585.16
Cash and cash equivalents451.60197.8484.56211.462 585.16
Balance sheet total (assets)3 182.753 166.023 056.362 920.694 269.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased860.00685.00425.00160.001 000.00
Retained earnings80.97264.36528.48798.83-36.77
Profit of the financial year868.38689.13430.35164.401 040.36
Shareholders equity total1 934.361 763.481 508.831 248.232 128.59
Provisions2.1124.5941.1128.707.64
Non-current liabilities total
Current loans from credit institutions121.01
Advances received52.80211.52
Current trade creditors4.1272.5440.8131.5018.41
Current owed to participating68.58818.00893.830.032.20
Current owed to group member22.701 183.651 094.57
Short-term deferred tax liabilities258.14182.32111.3559.39315.92
Other non-interest bearing current liabilities915.44282.39339.42316.39491.05
Current liabilities total1 246.281 377.951 506.411 643.762 133.66
Balance sheet total (liabilities)3 182.753 166.023 056.362 920.694 269.89
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