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LAKGRUPPEN A/S — Credit Rating and Financial Key Figures

CVR number: 10020360
Stenhuggervej 30, 5230 Odense M
adm@lakgruppen.dk
tel: 63150966
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 448.3613 899.0013 988.0012 558.0011 785.07
Employee benefit expenses-13 203.93-12 314.00-12 541.00-11 449.00-9 936.43
Other operating expenses-68.00
Total depreciation- 537.39- 952.00-1 133.00-1 277.00-1 308.39
EBIT639.03633.00314.00- 168.00540.25
Other financial income411.74341.00537.00569.00702.99
Other financial expenses- 126.84- 173.00- 379.00- 174.00- 326.64
Pre-tax profit923.93801.00472.00227.00916.61
Income taxes- 140.17- 112.00- 114.00-55.00- 205.83
Net earnings783.76689.00358.00172.00710.78

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 681.003 133.002 232.001 863.001 097.73
Intangible rights277.00150.0046.00
Intangible assets total2 958.003 283.002 278.001 863.001 097.73
Machinery and equipment1 101.40885.00946.001 394.001 415.13
Tangible assets total1 101.40885.00946.001 394.001 415.13
Investments total297.00297.00297.00282.00282.00
Non-current loans receivable9.389.009.009.009.38
Long term receivables total9.389.009.009.009.38
Finished products/goods11 451.4011 345.0011 100.0010 019.009 088.75
Advance payments823.00
Inventories total11 451.4012 168.0011 100.0010 019.009 088.75
Current trade debtors6 957.115 602.004 510.004 382.005 547.31
Current amounts owed by group member comp.7 193.578 609.008 413.009 206.0010 182.98
Prepayments and accrued income1 212.251 449.00319.00408.0052.31
Current other receivables437.71813.00254.0052.0098.76
Current deferred tax assets32.85
Short term receivables total15 833.5016 473.0013 496.0014 048.0015 881.35
Cash and bank deposits183.261 125.002 240.001 045.001 151.35
Cash and cash equivalents183.261 125.002 240.001 045.001 151.35
Balance sheet total (assets)31 833.9334 240.0030 366.0028 660.0028 925.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.18501.00501.00501.00501.18
Shares repurchased4 000.00
Other reserves2 091.342 443.001 740.00-2 547.00856.23
Retained earnings13 707.6114 140.0015 532.0012 177.0012 945.85
Profit of the financial year783.76689.00358.00172.00710.78
Shareholders equity total17 083.8917 773.0018 131.0014 303.0015 014.04
Provisions507.43276.00349.00284.0063.43
Non-current other liabilities1 101.10
Non-current deferred tax liabilities1 128.001 177.001 141.001 187.21
Non-current liabilities total1 101.101 128.001 177.001 141.001 187.21
Current loans from credit institutions2 120.081 832.00
Current trade creditors6 381.198 716.005 702.004 109.003 063.04
Current owed to group member3 118.573 306.003 539.007 687.008 121.61
Short-term deferred tax liabilities344.0041.00120.00426.60
Other non-interest bearing current liabilities1 521.68865.001 427.001 016.001 049.75
Current liabilities total13 141.5215 063.0010 709.0012 932.0012 661.00
Balance sheet total (liabilities)31 833.9334 240.0030 366.0028 660.0028 925.68
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