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L.K. HOLDING ESBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 31346703
Skjoldsgade 96, 6700 Esbjerg
fami.kjaergaard@mail.dk
tel: 40203412
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 443.23-21.13-30.34-39.49-73.79
EBIT- 443.23-21.13-30.34-39.49-73.79
Other financial income1.29122.901 214.192 559.621 105.72
Other financial expenses- 216.20- 729.42-88.12- 901.14- 260.77
Net income from associates (fin.)-2 638.75-58.6470.3075.22-79.92
Pre-tax profit-3 296.89- 686.291 166.031 694.21691.24
Income taxes60.511.58- 100.10- 367.84- 171.63
Net earnings-3 236.38- 684.711 065.931 326.36519.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies4 137.284 180.174 380.644 377.784 388.54
Participating interests1 464.111 362.581 155.891 833.981 943.30
Investments total5 601.395 542.755 536.546 211.766 331.84
Non-current loans receivable28.0828.081 528.082 029.112 073.97
Long term receivables total28.0828.081 528.082 029.112 073.97
Inventories total
Current owed by particip. interest comp.137.00137.00137.00
Current other receivables7.87153.00164.28
Current deferred tax assets134.0739.9757.8835.67
Short term receivables total141.93192.97359.15137.00172.67
Other current investments3 671.998 983.3111 938.7713 802.9613 582.70
Cash and bank deposits12 269.684 555.531 114.39612.99716.94
Cash and cash equivalents15 941.6713 538.8413 053.1614 415.9514 299.64
Balance sheet total (assets)21 713.0819 302.6320 476.9322 793.8222 878.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40325.00350.00350.00
Other reserves1 672.071 613.431 683.721 758.952 177.03
Retained earnings19 681.8316 504.0915 306.2915 946.9916 505.28
Profit of the financial year-3 236.38- 684.711 065.931 326.36519.61
Shareholders equity total18 356.9217 557.8118 505.9419 507.3019 676.91
Non-current liabilities total
Current owed to participating42.2944.4046.62
Current owed to group member3 276.701 680.211 760.013 199.913 185.20
Short-term deferred tax liabilities17.24123.3570.60
Other non-interest bearing current liabilities19.9420.2141.0116.0116.01
Current liabilities total3 356.161 744.821 970.993 286.513 201.21
Balance sheet total (liabilities)21 713.0819 302.6320 476.9322 793.8222 878.12
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