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LokalBolig Sydhavn ApS — Credit Rating and Financial Key Figures

CVR number: 39019418
Ernie Wilkins Vej 1, 2450 København SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 362.991 421.761 677.471 963.034 013.89
Employee benefit expenses-4 471.09-1 373.07- 997.54-1 288.59-1 943.58
Total depreciation- 449.92- 168.95- 100.87-84.09-44.53
EBIT1 441.98- 120.25579.06590.342 025.77
Other financial income0.15
Other financial expenses-24.19-56.39-61.22-36.08-25.71
Pre-tax profit1 417.79- 176.49517.84554.262 000.06
Income taxes- 228.2038.07- 115.03- 123.89- 445.95
Net earnings1 189.59- 138.42402.81430.371 554.11

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 248.75171.58136.08100.5865.08
Intangible assets total2 248.75171.58136.08100.5865.08
Buildings93.3339.55
Machinery and equipment224.9636.4524.8615.826.78
Tangible assets total224.96129.7864.4115.826.78
Investments total443.89199.8946.321.0135.33
Non-current loans receivable143.03143.03143.03143.03
Long term receivables total143.03143.03143.03143.03
Inventories total
Current trade debtors473.6983.0339.8121.516.71
Prepayments and accrued income22.3412.242.1818.5614.85
Current other receivables33.591 871.812 037.36290.0891.89
Current deferred tax assets13.35
Short term receivables total529.631 980.422 079.36330.15113.45
Cash and bank deposits809.812 717.55
Cash and cash equivalents809.812 717.55
Balance sheet total (assets)3 447.232 624.702 469.211 400.403 081.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00390.001 550.00
Retained earnings-1 193.65-4.07- 442.48- 429.67-1 549.31
Profit of the financial year1 189.59- 138.42402.81430.371 554.11
Shareholders equity total45.93-92.48310.33440.691 604.80
Provisions92.5212.2013.3115.81
Non-current other liabilities28.13
Non-current liabilities total28.13
Current loans from credit institutions900.58633.91146.02
Advances received550.1666.75128.24288.45113.00
Current trade creditors266.5946.0417.4022.2261.09
Current owed to participating439.77643.42462.4215.0014.00
Short-term deferred tax liabilities324.3967.8089.4784.78417.45
Other non-interest bearing current liabilities799.161 211.361 303.12535.94855.08
Accruals and deferred income47.90
Current liabilities total3 280.652 717.192 146.68946.391 460.62
Balance sheet total (liabilities)3 447.232 624.702 469.211 400.403 081.23
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