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LAMALI ApS — Credit Rating and Financial Key Figures

CVR number: 27770991
Bryderupvej 19, 3200 Helsinge
lars.biloe@lamali.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 043.961 291.461 369.541 818.461 464.30
Employee benefit expenses- 324.30- 312.00- 415.91- 686.75- 788.21
Total depreciation-11.01-9.25-8.00-8.00-6.37
Reduction in value of non-current assets900.00500.00- 800.00700.00100.00
EBIT1 608.651 470.21145.631 823.71769.72
Other financial income72.7573.1524.67
Other financial expenses-1 381.51- 444.66- 420.21- 399.48- 393.18
Pre-tax profit227.141 098.31- 201.431 448.90376.54
Income taxes-50.84- 243.5344.20- 205.30-98.50
Net earnings176.30854.77- 157.231 243.59278.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings25 700.0026 200.0025 400.0026 100.0026 200.00
Machinery and equipment31.6343.37142.99220.71234.35
Tangible assets total25 731.6326 243.3725 542.9926 320.7126 434.35
Investments total63.7563.75
Long term receivables total
Inventories total
Current trade debtors9.19112.50
Current amounts owed by group member comp.72.00
Prepayments and accrued income15.0026.0422.432.8288.15
Current other receivables217.21222.57
Current deferred tax assets98.68
Short term receivables total15.0098.0431.61431.21310.72
Cash and bank deposits559.920.7527.58137.21255.84
Cash and cash equivalents559.920.7527.58137.21255.84
Balance sheet total (assets)26 306.5426 405.9225 665.9426 889.1227 000.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings6 607.326 783.627 638.397 481.168 724.76
Profit of the financial year176.30854.77- 157.231 243.59278.04
Shareholders equity total7 283.628 138.397 981.169 224.769 502.80
Provisions3 177.243 420.783 376.583 680.563 779.06
Non-current loans from credit institutions12 289.0011 713.9311 130.8410 539.609 940.11
Non-current other liabilities1 004.85
Non-current deferred tax liabilities1 019.921 035.221 040.501 065.21
Non-current liabilities total13 293.8512 733.8612 166.0611 580.1011 005.32
Current loans from credit institutions572.08577.19585.25593.42601.71
Advances received502.43509.96517.61520.25524.10
Current trade creditors25.0025.0053.2725.59257.20
Current owed to group member618.01653.65583.52934.83965.57
Other non-interest bearing current liabilities834.31347.10402.48329.63365.15
Current liabilities total2 551.832 112.892 142.132 403.712 713.73
Balance sheet total (liabilities)26 306.5426 405.9225 665.9426 889.1227 000.91
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