LFP service ApS — Credit Rating and Financial Key Figures
CVR number: 37366145
Roskildevej 5, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 607.71 | 299.09 | 273.65 | 240.66 | 263.68 |
| Employee benefit expenses | - 422.10 | - 292.91 | - 409.21 | - 125.14 | - 248.44 |
| Total depreciation | -7.58 | -7.58 | -7.58 | -7.59 | |
| EBIT | 185.61 | -1.40 | - 143.14 | 107.93 | 7.66 |
| Other financial expenses | -3.75 | -6.26 | -7.27 | -0.30 | -0.34 |
| Pre-tax profit | 181.86 | -7.66 | - 150.41 | 107.63 | 7.31 |
| Income taxes | -40.00 | 33.09 | -24.73 | -1.61 | |
| Net earnings | 141.86 | -7.66 | - 117.32 | 82.91 | 5.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.75 | 15.17 | 7.59 | ||
| Tangible assets total | 22.75 | 15.17 | 7.59 | ||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.01 | 1.74 | 46.13 | 3.12 | 6.83 |
| Current other receivables | 0.00 | -0.00 | |||
| Current deferred tax assets | 33.09 | 8.36 | 8.36 | ||
| Short term receivables total | 52.01 | 1.74 | 79.22 | 11.49 | 15.20 |
| Cash and bank deposits | 656.64 | 517.36 | 288.83 | 375.24 | 370.13 |
| Cash and cash equivalents | 656.64 | 517.36 | 288.83 | 375.24 | 370.13 |
| Balance sheet total (assets) | 708.65 | 541.85 | 383.22 | 394.31 | 385.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 71.13 | 212.99 | 205.33 | 88.01 | 170.92 |
| Profit of the financial year | 141.86 | -7.66 | - 117.32 | 82.91 | 5.71 |
| Shareholders equity total | 262.99 | 255.33 | 138.01 | 220.92 | 226.63 |
| Provisions | 250.00 | 130.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 35.55 | 72.32 | 191.25 | 136.26 | 45.76 |
| Current owed to participating | 31.41 | 31.41 | 31.41 | 31.41 | 31.41 |
| Short-term deferred tax liabilities | 60.24 | 35.81 | 1.91 | 7.65 | |
| Other non-interest bearing current liabilities | 68.46 | 16.98 | 22.55 | 3.82 | 73.89 |
| Current liabilities total | 195.66 | 156.52 | 245.21 | 173.39 | 158.70 |
| Balance sheet total (liabilities) | 708.65 | 541.85 | 383.22 | 394.31 | 385.33 |
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