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LAIGAARD KLOAKSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 28709110
Bjørnkærvej 5, Karstoft 6933 Kibæk
lars@laigaard.dk
tel: 97196919
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 612.953 620.673 512.313 223.152 946.22
Employee benefit expenses-2 318.93-2 419.17-2 537.48-2 221.66-2 087.45
Total depreciation- 368.79- 321.27- 166.66- 244.74- 249.39
EBIT925.23880.23808.17756.75609.38
Other financial income0.168.2713.5622.8719.39
Other financial expenses-16.17-11.46-4.52-5.59-4.47
Pre-tax profit909.22877.03817.21774.03624.30
Income taxes- 201.06- 193.95- 183.76- 173.36- 139.01
Net earnings708.16683.08633.45600.67485.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings71.4026.3719.4412.786.11
Machinery and equipment1 318.291 212.511 160.321 084.391 119.74
Tangible assets total1 389.691 238.881 179.761 097.161 125.85
Investments total95.4695.4695.4695.4695.46
Long term receivables total
Raw materials and consumables179.14166.66194.29136.46203.86
Inventories total179.14166.66194.29136.46203.86
Current trade debtors650.66431.29439.09577.07458.82
Current amounts owed by group member comp.194.90351.26439.82380.44
Prepayments and accrued income219.39570.26472.73544.78274.98
Current other receivables51.364.72
Current deferred tax assets38.00
Short term receivables total870.051 234.451 314.441 566.391 114.23
Cash and bank deposits100.42251.22328.50290.44459.79
Cash and cash equivalents100.42251.22328.50290.44459.79
Balance sheet total (assets)2 634.762 986.673 112.453 185.912 999.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00500.00500.00
Retained earnings644.99853.151 036.231 169.681 270.35
Profit of the financial year708.16683.08633.45600.67485.29
Shareholders equity total1 478.152 161.232 294.682 395.342 380.64
Provisions55.16131.16139.67191.78132.55
Non-current liabilities total
Advances received16.01
Current trade creditors93.61239.60145.24138.9544.20
Current owed to participating4.200.122.221.811.90
Current owed to group member385.93
Short-term deferred tax liabilities42.0036.3157.56120.24
Other non-interest bearing current liabilities575.73454.56478.32400.47319.67
Current liabilities total1 101.46694.28678.10598.78486.01
Balance sheet total (liabilities)2 634.762 986.673 112.453 185.912 999.20
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