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LPS Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 40630007
Ravnshøjgyden 6, Sønder Højrup 5750 Ringe
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 910.952 046.421 335.551 381.691 632.94
Other operating expenses- 124.08
Total depreciation-1 083.15- 982.37-1 021.82- 798.59- 759.25
EBIT3 827.811 064.05313.74583.10749.61
Other financial income5.99100.680.672.847.16
Other financial expenses-57.66-68.36- 383.14- 343.35- 302.03
Pre-tax profit3 776.141 096.36-68.73242.59454.74
Income taxes- 820.27- 232.7418.97-48.92-96.48
Net earnings2 955.87863.62-49.77193.67358.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 688.5315 379.4615 070.39
Buildings1 973.462 001.401 650.2616 152.9715 393.72
Tangible assets total17 661.9917 380.8616 720.6616 152.9715 393.72
Investments total151.10151.10
Non-current other receivables151.10151.10151.10
Long term receivables total151.10151.10151.10
Raw materials and consumables13 238.0012 917.0012 614.0012 813.509 817.50
Inventories total13 238.0012 917.0012 614.0012 813.509 817.50
Current amounts owed by group member comp.4 403.654 511.98125.462 782.42
Prepayments and accrued income217.06163.1443.68
Current other receivables28.32
Current deferred tax assets6.28
Short term receivables total4 403.654 540.30223.34288.602 826.10
Cash and bank deposits970.651 028.081 012.03424.66730.98
Cash and cash equivalents970.651 028.081 012.03424.66730.98
Balance sheet total (assets)36 425.3936 017.3330 721.1329 830.8428 919.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased4 600.00
Retained earnings19 888.0918 243.9519 107.5719 057.8019 251.47
Profit of the financial year2 955.87863.62-49.77193.67358.26
Shareholders equity total22 943.9523 807.5719 157.8119 351.4819 709.74
Provisions1 993.201 970.971 955.782 004.701 301.81
Non-current loans from credit institutions7 098.106 244.965 485.534 738.694 178.43
Non-current advances received1 050.001 050.00
Non-current other liabilities1 050.001 050.001 050.00
Non-current liabilities total8 148.107 294.966 535.535 788.695 228.43
Current loans from credit institutions855.00853.00850.00848.00616.00
Current trade creditors26.2527.5036.0843.2043.20
Current owed to group member557.131 538.302 054.141 637.74290.06
Short-term deferred tax liabilities879.51254.972.50805.48
Other non-interest bearing current liabilities1 022.25270.07129.30157.04924.69
Current liabilities total3 340.142 943.843 072.022 685.982 679.43
Balance sheet total (liabilities)36 425.3936 017.3330 721.1329 830.8428 919.40
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