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EK-lakering ApS — Credit Rating and Financial Key Figures

CVR number: 41326875
Kornmarken 5, 7190 Billund
Kontakt@ek-lakering.dk
tel: 28198442
www.ek-lakering.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 017.391 206.261 582.341 607.951 631.32
Employee benefit expenses- 957.15- 703.34- 754.86-1 176.95-1 175.08
Total depreciation- 111.00- 111.00- 311.00- 111.00-82.25
EBIT-50.76391.92516.48320.00373.99
Other financial income0.240.772.71
Other financial expenses-78.86-41.70-27.35-18.95-1.21
Pre-tax profit- 129.61350.22489.37301.82375.49
Income taxes28.35-80.39- 125.16-71.15-78.62
Net earnings- 101.26269.83364.20230.67296.88

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill505.00445.00185.00125.0065.00
Intangible assets total505.00445.00185.00125.0065.00
Machinery and equipment175.25124.2573.2522.25
Tangible assets total175.25124.2573.2522.25
Investments total50.0050.0050.0050.0050.00
Non-current loans receivable7.007.00
Long term receivables total7.007.00
Raw materials and consumables115.61239.43258.18164.95
Finished products/goods327.00
Inventories total327.00115.61239.43258.18164.95
Current trade debtors158.05160.81130.40271.82206.63
Prepayments and accrued income20.0240.1516.52120.40106.68
Current other receivables2.712.712.712.71
Current deferred tax assets67.74
Short term receivables total245.82203.67149.63394.94316.01
Cash and bank deposits73.64517.85436.24771.04
Cash and cash equivalents73.64517.85436.24771.04
Balance sheet total (assets)1 303.061 012.171 215.161 293.601 374.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased200.00250.00
Retained earnings-94.62- 195.8873.95238.15218.83
Profit of the financial year- 101.26269.83364.20230.67296.88
Shareholders equity total- 155.88113.95478.15708.83805.70
Provisions12.65
Non-current loans from credit institutions339.83184.8928.04
Non-current liabilities total339.83184.8928.04
Current loans from credit institutions335.61180.00180.00
Advances received52.00
Current trade creditors28.9443.0650.7269.8243.44
Current owed to participating479.55314.5596.0696.0695.99
Current owed to group member37.73
Short-term deferred tax liabilities136.8169.1578.62
Other non-interest bearing current liabilities275.01163.07245.39349.75260.54
Current liabilities total1 119.12700.68708.97584.77568.30
Balance sheet total (liabilities)1 303.061 012.171 215.161 293.601 374.01
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