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LP VVS ApS — Credit Rating and Financial Key Figures

CVR number: 39697351
Torpsgade 15 A, Smidstrup 7000 Fredericia
Mail@lp-vvs.dk
tel: 20706703
www.lp-vvs.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 589.641 818.14
External services- 791.06
Gross profit1 589.641 027.071 852.911 583.572 044.06
Employee benefit expenses-1 255.80- 914.65- 970.38- 721.50- 645.62
Total depreciation-73.00- 132.66- 124.50- 105.87
EBIT333.8439.43749.87737.581 292.57
Other financial income0.116.85
Other financial expenses-3.77-3.43-4.95-28.03-28.60
Reduction non-current investment assets-74.59
Pre-tax profit255.4836.00745.03709.551 270.82
Income taxes-49.47-8.51- 174.30- 157.67- 290.25
Net earnings206.0127.50570.74551.87980.57

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill250.00200.00150.00100.0050.00
Intangible assets total250.00200.00150.00100.0050.00
Buildings57.3868.98
Machinery and equipment247.99223.49167.62
Tangible assets total57.3868.98247.99223.49167.62
Investments total33.0033.0037.50
Long term receivables total
Raw materials and consumables20.0020.0020.0020.0020.00
Inventories total20.0020.0020.0020.0020.00
Current trade debtors805.01706.481 905.891 107.832 260.25
Current amounts owed by group member comp.29.23
Prepayments and accrued income15.455.3223.14
Current other receivables33.0038.7469.25
Short term receivables total838.01745.221 990.591 113.142 312.63
Cash and bank deposits672.95526.484.63964.21408.74
Cash and cash equivalents672.95526.484.63964.21408.74
Balance sheet total (assets)1 838.341 560.682 446.212 453.852 996.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00550.00985.00
Other reserves350.00
Retained earnings45.95259.40- 221.76- 201.03- 584.15
Profit of the financial year206.0127.50570.74551.87980.57
Shareholders equity total301.96686.89898.98950.851 431.42
Non-current liabilities total
Current trade creditors421.40440.80420.80772.65
Current owed to participating350.00350.005.591.63
Current owed to group member53.99535.87
Short-term deferred tax liabilities49.47174.30152.71285.55
Other non-interest bearing current liabilities715.52379.001 022.94388.04505.25
Current liabilities total1 536.38873.791 547.231 503.001 565.07
Balance sheet total (liabilities)1 838.341 560.682 446.212 453.852 996.49
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