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LATIN'S ApS — Credit Rating and Financial Key Figures

CVR number: 25197321
Østbanegade 123, 2100 København Ø
fokus@fokusasset.dk
tel: 70100075
http://fokusasset.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales15 337.2516 914.1717 169.5417 965.5718 447.67
External services-4 772.78-5 286.28-5 872.84-5 662.74-6 411.05
Gross profit10 564.4711 627.8911 296.7012 302.8312 036.62
Reduction in value of non-current assets1 936.3213 429.00-21 130.27-38 764.24-6 984.97
EBIT12 500.7925 056.89-9 833.57-26 461.415 051.66
Other financial income216.22213.3186.85
Other financial expenses- 102.02-61.18-0.03-0.01
Pre-tax profit12 398.7724 995.71-9 617.37-26 248.105 138.50
Income taxes- 777.2324 168.65- 508.59
Net earnings11 621.5424 995.7114 551.27-26 756.695 138.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings395 888.00410 342.00389 216.00350 507.00346 684.00
Tangible assets total395 888.00410 342.00389 216.00350 507.00346 684.00
Investments total
Long term receivables total
Inventories total
Current trade debtors11.31411.2070.52490.90
Current amounts owed by group member comp.57.84
Prepayments and accrued income88.18358.09118.74112.89
Current other receivables120.9073.5913.54225.01336.03
Short term receivables total220.39542.63371.64414.27939.81
Cash and bank deposits17 103.5315 875.8813 296.0112 417.038 060.40
Cash and cash equivalents17 103.5315 875.8813 296.0112 417.038 060.40
Balance sheet total (assets)413 211.92426 760.51402 883.65363 338.30355 684.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 100.0010 100.0010 100.0010 100.0010 100.00
Shares repurchased12 000.0015 000.0012 000.0010 000.009 000.00
Other reserves-3 000.00
Retained earnings349 356.80345 978.34358 974.05363 525.33327 768.64
Profit of the financial year11 621.5424 995.7114 551.27-26 756.695 138.50
Shareholders equity total383 078.34396 074.05395 625.33356 868.64349 007.14
Provisions23 665.7123 665.71
Non-current liabilities total
Advances received2.80
Current trade creditors21.8656.5114.4055.45
Other non-interest bearing current liabilities6 443.216 383.287 192.576 432.416 599.74
Accruals and deferred income580.9665.7522.8521.88
Current liabilities total6 467.877 020.757 258.326 469.666 677.07
Balance sheet total (liabilities)413 211.92426 760.51402 883.65363 338.30355 684.21
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