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LTH A/S — Credit Rating and Financial Key Figures

CVR number: 78294310
Lundsbjerg Industrivej 13, 6200 Aabenraa

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 297.00-28.00- 105.29269.351 245.47
Total depreciation- 298.00- 295.00- 377.12- 471.80- 346.80
EBIT- 595.00- 323.00- 482.40- 202.45898.67
Other financial income748.00316.001 327.522 462.432 683.23
Other financial expenses- 269.00- 367.00- 969.75-1 461.69-1 356.37
Net income from associates (fin.)2 356.001 562.00- 973.04- 625.78-44.53
Pre-tax profit2 240.001 188.00-1 097.68172.502 181.00
Income taxes-29.0082.0094.95- 269.98- 451.82
Net earnings2 211.001 270.00-1 002.73-97.481 729.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights113.6781.2048.72
Intangible assets total113.6781.2048.72
Land and waters13 216.0013 199.0012 880.6512 672.398 296.30
Machinery and equipment72.0085.00177.8679.5747.15
Tangible assets total13 288.0013 284.0013 058.5112 751.968 343.45
Holdings in group member companies40 433.0039 926.0038 439.071 655.741 708.77
Participating interests2 009.003 141.003 503.761 721.552 915.73
Investments total42 442.0043 067.0041 942.833 377.294 624.50
Long term receivables total
Finished products/goods287.05100.00
Inventories total287.05100.00
Current trade debtors288.00438.00265.53132.7946.30
Current amounts owed by group member comp.24.007 139.83
Current owed by particip. interest comp.22 277.0029 476.0035 243.3538 705.4235 991.83
Prepayments and accrued income46.0045.00101.25
Current other receivables15 128.0016 545.00241.7316 842.2214 724.78
Current deferred tax assets137.0092.98
Short term receivables total37 900.0046 504.0042 991.6955 773.4150 762.92
Cash and bank deposits258.0049.0040.65307.69374.21
Cash and cash equivalents258.0049.0040.65307.69374.21
Balance sheet total (assets)93 888.00102 904.0098 434.4172 391.5564 153.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital667.00667.00667.00667.00667.00
Shares repurchased23 000.00666.67
Other reserves28 548.0028 079.0024 154.27-21 720.02607.32
Retained earnings40 974.0042 597.0047 791.6831 176.2731 084.79
Profit of the financial year2 211.001 270.00-1 002.73-97.481 729.18
Shareholders equity total72 400.0072 613.0071 610.2233 025.7734 754.96
Provisions1 770.001 688.001 592.841 741.761 507.68
Non-current loans from credit institutions7 440.006 777.006 194.655 531.634 075.42
Non-current liabilities total7 440.006 777.006 194.655 531.634 075.42
Current loans from credit institutions736.00669.00616.06659.36602.38
Current trade creditors131.0060.00137.02101.7989.77
Current owed to group member572.009 933.006 693.4330 791.151 785.35
Short-term deferred tax liabilities98.0099.66320.68760.51
Other non-interest bearing current liabilities10 839.0011 066.0011 490.53219.4120 577.72
Current liabilities total12 278.0021 826.0019 036.7032 092.3923 815.73
Balance sheet total (liabilities)93 888.00102 904.0098 434.4172 391.5564 153.79
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