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LYKKE SMEDEN A/S — Credit Rating and Financial Key Figures

CVR number: 30551702
Dalbyovervej 40, Ø Tørslev 8983 Gjerlev J
pia@lykkesmeden.dk
tel: 86476699
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 546.1911 608.11
Employee benefit expenses-10 440.19-9 638.45
Total depreciation- 361.75- 573.46
EBIT4 229.573 158.014 240.333 744.251 396.20
Other financial income132.18110.26
Other financial expenses- 210.82- 316.11
Net income from associates (fin.)971.74798.56
Pre-tax profit4 280.803 972.414 314.774 637.351 988.91
Income taxes- 861.47- 697.48
Net earnings4 280.803 972.414 314.773 775.881 291.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings156.34136.67
Machinery and equipment2 348.072 062.28
Tangible assets total2 504.412 198.95
Participating interests7 347.318 010.87
Investments total59 656.0757 099.8681 447.337 347.318 010.87
Non-current loans receivable10.00500.00
Long term receivables total10.00500.00
Finished products/goods27 969.2623 180.56
Inventories total27 969.2623 180.56
Current trade debtors15 687.2712 032.60
Current amounts owed by group member comp.382.14
Current owed by particip. interest comp.17.8218.37
Prepayments and accrued income40.9444.25
Current other receivables0.913.42
Current deferred tax assets266.46
Short term receivables total16 013.4012 480.78
Cash and bank deposits3 365.6210 026.16
Cash and cash equivalents3 365.6210 026.16
Balance sheet total (assets)59 656.0757 099.8681 447.3357 209.9956 397.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital30 703.5334 561.5438 983.51500.00500.00
Shares repurchased2 000.0010 000.00
Other reserves2 438.253 066.34
Retained earnings-4 280.80-3 972.41-4 314.7733 923.2627 071.05
Profit of the financial year4 280.803 972.414 314.773 775.881 291.42
Shareholders equity total30 703.5334 561.5438 983.5142 637.3941 928.82
Provisions202.15
Non-current leasing loans1 014.01794.27
Non-current liabilities total1 014.01794.27
Current loans from credit institutions376.98415.13
Current trade creditors6 446.9612 073.90
Current owed to participating4 894.6411.12
Short-term deferred tax liabilities113.19228.87
Other non-interest bearing current liabilities1 726.81743.05
Current liabilities total13 558.5913 472.07
Balance sheet total (liabilities)30 703.5334 561.5438 983.5157 209.9956 397.32
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