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LC-Invest ApS — Credit Rating and Financial Key Figures

CVR number: 29153841
Vestergade 9 B, 4600 Køge
christian@csiholding.dk
tel: 27107750
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit863.84869.96589.71570.00755.54
Other operating expenses-20.00-4.47
Total depreciation-67.81-87.14-88.74-87.00- 128.36
EBIT796.04782.82500.97463.00622.71
Other financial income3 213.41117.981 665.75659.00612.70
Other financial expenses- 136.88-1 071.30- 592.47- 143.00- 533.95
Net income from associates (fin.)1 783.631 592.631 776.2514 301.00
Pre-tax profit5 656.201 422.143 350.4915 280.00701.46
Income taxes- 852.4431.71- 369.48- 217.00- 125.73
Net earnings4 803.761 453.852 981.0115 063.00575.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters13 242.4817 021.4316 934.2916 848.0015 319.73
Machinery and equipment189.20319.39
Other tangible assets1 000.003 012.00
Tangible assets total13 431.6817 021.4317 253.6817 848.0018 331.73
Holdings in group member companies2 186.631 979.262 155.51
Investments total2 186.631 979.262 155.51
Non-current other receivables5 257.003 406.78
Long term receivables total5 257.003 406.78
Raw materials and consumables1 648.00779.58
Finished products/goods896.002 404.302 705.19
Inventories total896.002 404.302 705.191 648.00779.58
Current trade debtors360.69188.6230.9843.00
Current amounts owed by group member comp.520.21
Prepayments and accrued income8.24
Current other receivables214.4063.14965.002 455.32
Current deferred tax assets477.82494.0593.88
Short term receivables total846.74897.07614.331 008.002 549.20
Other current investments10 071.078 413.658 026.455 657.0013 722.09
Cash and bank deposits744.24113.231 080.6310 732.003 316.50
Cash and cash equivalents10 815.318 526.899 107.0916 389.0017 038.60
Balance sheet total (assets)28 176.3630 828.9631 835.8142 150.0042 105.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves1 866.631 683.641 835.51
Retained earnings13 862.0618 734.4119 918.6024 613.0039 541.33
Profit of the financial year4 803.761 453.852 981.0115 063.00575.73
Shareholders equity total20 770.4522 111.3124 977.9239 923.0040 377.06
Provisions102.6995.8294.2995.00
Non-current loans from credit institutions3 208.003 081.413 053.22
Non-current other liabilities336.00285.65
Non-current liabilities total3 208.003 081.413 053.22336.00285.65
Current loans from credit institutions200.673 035.13124.0010.65
Current trade creditors7.5010.0010.0012.0015.61
Current owed to participating32.6534.16
Current owed to group member2 313.132 044.811 438.59
Short-term deferred tax liabilities1 201.4984.81641.30509.0072.61
Other non-interest bearing current liabilities339.79331.501 496.491 275.001 302.28
Accruals and deferred income42.02
Current liabilities total4 095.225 540.413 710.381 796.001 443.18
Balance sheet total (liabilities)28 176.3630 828.9631 835.8142 150.0042 105.89
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