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Litorina ApS — Credit Rating and Financial Key Figures

CVR number: 37775886
Høngårds Ager 54, 9800 Hjørring
gert@grinvestas.dk
tel: 28992556
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit596.68646.81572.48642.26862.71
Employee benefit expenses- 334.10- 314.02- 341.96- 243.45- 110.72
Total depreciation- 177.53- 233.14- 242.69- 245.89- 248.00
EBIT85.0599.65-12.17152.92503.98
Other financial income0.040.18
Other financial expenses- 152.94- 240.30- 241.05- 241.05- 230.64
Pre-tax profit-67.90- 140.64- 253.18-87.94273.34
Income taxes226.6255.4319.35-60.16
Net earnings-67.9085.97- 197.75-68.59213.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 127.8911 053.9311 020.9311 327.4511 250.08
Machinery and equipment608.76762.64579.45410.93280.89
Tangible assets total11 736.6611 816.5711 600.3811 738.3811 530.98
Investments total
Long term receivables total
Raw materials and consumables167.3733.7433.7433.74113.75
Inventories total167.3733.7433.7433.74113.75
Current trade debtors8.3512.805.3011.36
Prepayments and accrued income15.6312.83
Current other receivables0.10
Current deferred tax assets188.85211.83194.86142.03
Short term receivables total197.20224.73215.79166.21
Cash and bank deposits60.26152.9128.27357.8020.03
Cash and cash equivalents60.26152.9128.27357.8020.03
Balance sheet total (assets)11 964.2812 200.4111 887.1212 345.7111 830.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings-1 010.23-1 078.13- 992.16-1 189.90-1 258.50
Profit of the financial year-67.9085.97- 197.75-68.59213.19
Shareholders equity total-1 028.13- 942.16-1 139.90-1 208.50- 995.31
Non-current loans from credit institutions10 848.4810 780.3810 746.3510 712.3610 678.40
Non-current liabilities total10 848.4810 780.3810 746.3510 712.3610 678.40
Current loans from credit institutions34.0334.0334.0334.03
Current trade creditors22.4213.0614.3115.9016.83
Current owed to participating0.34
Current owed to group member1 996.212 119.992 006.072 556.071 875.00
Short-term deferred tax liabilities7.33
Other non-interest bearing current liabilities125.30195.12226.27235.51214.69
Current liabilities total2 143.942 362.192 280.682 841.852 147.87
Balance sheet total (liabilities)11 964.2812 200.4111 887.1212 345.7111 830.97
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