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LK ONLINE ApS — Credit Rating and Financial Key Figures

CVR number: 34210187
Dalvangen 54, 8270 Højbjerg
lasse@lkonline.dk
tel: 53536852
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-32.10-33.01- 135.86-30.15-67.10
Employee benefit expenses- 354.86- 235.49- 260.20
EBIT-32.10-33.01- 490.72- 265.64- 327.30
Other financial income18.6999.4211.5435.3197.83
Other financial expenses-36.43-45.23-83.28-26.55-35.22
Net income from associates (fin.)1 777.90287.762 183.54-17.421 936.30
Pre-tax profit1 728.06308.941 621.08- 274.301 671.61
Income taxes-0.03
Net earnings1 728.06308.941 621.08- 274.301 671.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 650.001 650.001 650.00
Participating interests318.051 415.691 586.78
Investments total318.053 065.691 650.001 650.001 586.78
Non-current loans receivable300.00300.00
Non-current other receivables1 361.54
Long term receivables total1 361.54300.00300.00
Inventories total
Current amounts owed by group member comp.10.00
Current owed by particip. interest comp.12.5718.0318.8710.0010.00
Current other receivables40.48539.91539.91539.91
Current deferred tax assets1.23
Short term receivables total12.5758.51568.79551.14549.91
Other current investments153.99247.95587.70
Cash and bank deposits81.6075.17244.572.361 090.79
Cash and cash equivalents235.6075.17492.522.361 678.49
Balance sheet total (assets)1 927.763 199.372 711.312 503.504 115.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased57.20158.901 006.00825.00
Other reserves- 100.00- 945.00
Retained earnings- 208.921 360.24663.182 284.261 184.96
Profit of the financial year1 728.06308.941 621.08- 274.301 671.58
Shareholders equity total1 656.341 808.082 425.262 089.963 761.54
Non-current liabilities total
Current loans from credit institutions66.690.06
Current trade creditors11.8817.0041.3032.6524.80
Current owed to participating22.8645.05
Current owed to group member2.54825.00
Other non-interest bearing current liabilities257.00482.60244.75357.98283.79
Current liabilities total271.411 391.29286.05413.54353.64
Balance sheet total (liabilities)1 927.763 199.372 711.312 503.504 115.18
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