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LOLK'S Industrial Services ApS — Credit Rating and Financial Key Figures

CVR number: 35850937
Industrivej 11, 6780 Skærbæk
jeppe@lolks.dk
tel: 75421000
www.lolks.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 736.4913 389.7013 662.9717 299.6925 359.17
Employee benefit expenses-6 898.35-9 960.44-11 158.89-14 516.45-22 153.21
Other operating expenses-87.31-45.32
Total depreciation- 365.73- 305.24- 383.62- 509.32- 619.87
EBIT1 472.413 036.712 120.462 228.602 586.09
Other financial income0.00-0.012.341.9715.71
Other financial expenses- 135.84- 142.92- 149.07- 235.88- 496.17
Pre-tax profit1 336.572 893.781 973.741 994.682 105.63
Income taxes- 297.47- 641.11- 440.49- 441.58- 473.80
Net earnings1 039.102 252.671 533.251 553.111 631.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 218.761 045.371 006.261 110.191 192.52
Machinery and equipment442.91763.241 204.671 342.731 228.27
Tangible assets total1 661.671 808.602 210.932 452.932 420.78
Investments total117.00143.30143.30
Long term receivables total
Raw materials and consumables1 422.641 700.952 262.802 542.122 153.62
Inventories total1 422.641 700.952 262.802 542.122 153.62
Current trade debtors8 245.012 061.563 743.653 285.915 715.65
Current amounts owed by group member comp.5.80196.83671.86
Prepayments and accrued income182.40665.43648.51672.35627.14
Current other receivables257.171 251.731 643.093 532.935 039.36
Short term receivables total8 690.383 978.716 035.267 688.0112 054.01
Cash and bank deposits13.36361.882.30205.8527.96
Cash and cash equivalents13.36361.882.30205.8527.96
Balance sheet total (assets)11 788.057 850.1410 628.2813 032.2116 799.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital76.9276.9276.9276.9276.92
Share premium account549.82
Shares repurchased800.001 500.00250.00700.00
Retained earnings1 021.091 810.012 562.683 845.934 699.04
Profit of the financial year1 039.102 252.671 533.251 553.111 631.83
Shareholders equity total2 686.934 939.615 672.865 725.967 107.79
Provisions74.11124.19133.76124.75117.10
Non-current loans from credit institutions802.47624.94459.89368.79218.20
Non-current other liabilities132.81
Non-current deferred tax liabilities135.60140.35148.44150.05
Non-current liabilities total935.28760.54600.23517.23368.25
Current loans from credit institutions1 932.10181.201 348.86180.871 325.92
Advances received2 194.341 594.99
Current trade creditors2 060.10663.271 249.402 241.073 700.92
Current owed to participating15.00
Current owed to group member221.02571.42
Short-term deferred tax liabilities233.18591.03430.92450.58481.45
Other non-interest bearing current liabilities3 851.33369.30620.841 597.412 103.25
Current liabilities total8 091.722 025.814 221.446 664.279 206.52
Balance sheet total (liabilities)11 788.057 850.1410 628.2813 032.2116 799.67
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