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LB1 ApS — Credit Rating and Financial Key Figures

CVR number: 38599941
Vesterbro 58, 9000 Aalborg
post@lykkebo.dk
tel: 70602050
lykkebo.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 394.303 272.293 565.603 499.513 575.15
Costs of management- 108.30- 114.48- 187.21-92.98-88.18
Costs of distribution-11.04
Wages and salaries-75.44-87.41
Social security expenses-0.74-0.84
Reduction in value of non-current assets1 000.00-1 200.00- 500.00150.00
EBIT3 274.963 157.822 178.392 906.533 636.97
Other financial income6.15
Other financial expenses- 314.44- 567.21-2 494.84-2 702.73-1 855.13
Pre-tax profit2 960.522 590.61- 316.45203.801 787.99
Income taxes- 651.31- 572.5666.30-44.37- 392.64
Net earnings2 309.212 018.05- 250.15159.441 395.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings95 000.0095 000.0093 800.0093 300.0093 450.00
Tangible assets total95 000.0095 000.0093 800.0093 300.0093 450.00
Investments total
Long term receivables total
Inventories total
Current trade debtors93.98179.67226.34201.7496.93
Current other receivables27.56
Current deferred tax assets3.0674.698.86
Short term receivables total121.54179.67229.40276.43105.79
Cash and bank deposits164.57
Cash and cash equivalents164.57
Balance sheet total (assets)95 121.5495 179.6794 029.4093 576.4393 720.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased900.00800.00
Retained earnings20 605.3322 914.5424 932.6024 682.4524 041.89
Profit of the financial year2 309.212 018.05- 250.15159.441 395.36
Shareholders equity total24 814.5425 932.6025 682.4525 841.8927 237.25
Provisions2 414.422 563.982 449.742 482.802 671.30
Non-current loans from credit institutions63 232.9762 931.3862 632.2462 250.3761 776.36
Non-current other liabilities803.14
Non-current liabilities total64 036.1262 931.3862 632.2462 250.3761 776.36
Current loans from credit institutions1 559.021 393.301 384.481 162.06447.72
Advances received12.75
Current trade creditors453.33454.94139.04114.29150.51
Short-term deferred tax liabilities263.48347.00
Other non-interest bearing current liabilities1 580.631 556.481 741.441 712.271 437.23
Current liabilities total3 856.473 751.713 264.973 001.382 035.46
Balance sheet total (liabilities)95 121.5495 179.6794 029.4093 576.4393 720.36
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