LN GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 31370078
Ibæk Strandvej 6, 7100 Vejle
tel: 75896172
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 230.832 672.752 158.26746.89946.81
Employee benefit expenses-2 564.67-2 389.25-2 344.75-1 833.67-1 561.49
Other operating expenses-6.95
Total depreciation-21.84-21.84-27.84-15.78-20.47
EBIT-1 362.63261.67- 214.32-1 102.56- 635.15
Other financial income2.03-11.48-3.03
Other financial expenses- 166.95- 168.40- 146.63- 342.57- 183.80
Pre-tax profit-1 527.5581.79- 363.98-1 445.13- 818.95
Net earnings-1 527.5581.79- 363.98-1 445.13- 818.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment53.9262.0974.2558.4738.00
Tangible assets total53.9262.0974.2558.4738.00
Investments total234.06102.50102.50
Non-current other receivables194.06194.06
Long term receivables total194.06194.06
Finished products/goods3 924.483 937.374 012.203 644.443 461.26
Inventories total3 924.483 937.374 012.203 644.443 461.26
Current trade debtors575.82983.85742.66612.89550.91
Current amounts owed by group member comp.106.02
Prepayments and accrued income125.75232.7640.7663.5386.58
Current other receivables69.0555.727.84
Short term receivables total876.631 272.33791.26676.42637.49
Cash and bank deposits125.032.300.055.970.00
Cash and cash equivalents125.032.300.055.970.00
Balance sheet total (assets)5 174.135 468.155 111.834 487.804 239.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 200.001 200.001 200.00
Retained earnings276.17-1 251.38- 289.59846.42201.29
Profit of the financial year-1 527.5581.79- 363.98-1 445.13- 818.95
Shareholders equity total- 251.38- 169.59546.42601.29582.34
Non-current other liabilities68.88106.78
Non-current deferred tax liabilities106.78101.87105.64
Non-current liabilities total68.88106.78106.78101.87105.64
Current loans from credit institutions2 463.862 552.341 986.642 196.421 300.23
Advances received6.00
Current trade creditors1 266.76743.10982.61481.52406.15
Current owed to participating11.0011.0011.0050.00
Current owed to group member243.98343.98847.101 332.10
Other non-interest bearing current liabilities1 615.011 980.541 134.39259.59456.80
Current liabilities total5 356.635 530.964 458.623 784.633 551.27
Balance sheet total (liabilities)5 174.135 468.155 111.834 487.804 239.26
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