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LIST ApS — Credit Rating and Financial Key Figures

CVR number: 40243976
Volden 12, 8000 Aarhus C
tel: 42676600
www.liststore.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 189.442 344.741 746.001 557.001 855.26
Wages and salaries- 664.52
Employee benefit expenses-1 205.52-1 086.00-1 503.00-1 636.07
Total depreciation-24.87-15.51-29.00-99.00- 100.41
EBIT500.061 123.70631.00-45.00118.79
Other financial expenses-84.38-36.76-16.00-50.00-65.34
Pre-tax profit415.681 086.94615.00-95.0053.45
Income taxes-91.45- 239.82- 139.0019.00-11.92
Net earnings324.23847.12476.00-76.0041.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights5.94101.00111.0089.08
Intangible assets total5.94101.00111.0089.08
Buildings108.82180.00
Machinery and equipment99.47333.00287.79
Tangible assets total99.47108.82180.00333.00287.79
Investments total128.10145.00194.00198.54
Non-current other receivables128.10
Long term receivables total128.10
Raw materials and consumables618.00950.00876.04
Finished products/goods426.08470.98
Advance payments285.52435.00276.00402.27
Inventories total426.08756.501 053.001 226.001 278.30
Prepayments and accrued income23.00
Current other receivables150.0465.0073.00149.76
Current deferred tax assets17.4826.0061.00
Short term receivables total17.48150.0488.0099.00210.76
Cash and bank deposits101.84842.8769.0012.008.20
Cash and cash equivalents101.84842.8769.0012.008.20
Balance sheet total (assets)772.971 992.261 636.001 975.002 072.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased800.00475.00160.00
Retained earnings-61.96- 602.73- 231.0085.009.47
Profit of the financial year324.23847.12476.00-76.0041.53
Shareholders equity total312.271 094.39770.00219.00101.01
Provisions28.0010.0021.52
Non-current other liabilities91.45
Non-current deferred tax liabilities239.82102.00
Non-current liabilities total91.45239.82102.00
Current loans from credit institutions13.4225.00680.001 272.98
Current trade creditors9.60115.00199.00107.38
Current owed to participating1.00356.00100.00
Short-term deferred tax liabilities91.4577.15250.00100.00
Other non-interest bearing current liabilities277.80557.87345.00411.00469.80
Current liabilities total369.25658.05736.001 746.001 950.16
Balance sheet total (liabilities)772.971 992.261 636.001 975.002 072.68
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