LSNET ApS — Credit Rating and Financial Key Figures

CVR number: 87275019
Erhvervsparken 18, 9700 Brønderslev
tel: 98991704
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 814.478 906.115 433.005 761.627 977.49
Employee benefit expenses-4 225.99-4 638.05-4 382.96-4 128.23-3 987.95
Total depreciation- 133.17- 148.33- 107.82-92.48-63.02
EBIT5 455.324 119.73942.221 540.923 926.52
Other financial income3.16109.0124.8273.1478.63
Other financial expenses- 106.30-71.78-91.72- 139.55- 153.34
Pre-tax profit5 352.184 156.95875.331 474.503 851.81
Income taxes-1 176.44- 913.27- 191.96- 323.79- 848.00
Net earnings4 175.743 243.68683.361 150.713 003.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment430.89282.56174.7482.2758.82
Tangible assets total430.89282.56174.7482.2758.82
Investments total
Long term receivables total
Raw materials and consumables899.841 260.561 571.551 666.241 363.72
Finished products/goods2 762.244 237.164 177.564 171.544 391.09
Advance payments433.83540.12410.25995.13
Inventories total4 095.916 037.846 159.355 837.786 749.94
Current trade debtors3 345.643 245.411 418.684 193.252 872.39
Current amounts owed by group member comp.825.5930.0011.4511.91
Prepayments and accrued income100.40
Current other receivables637.13189.64335.74254.52203.74
Current deferred tax assets7.8714.9122.3317.79
Short term receivables total4 808.363 472.921 769.334 581.943 105.84
Cash and bank deposits5 666.864 877.174 445.803 422.504 868.66
Cash and cash equivalents5 666.864 877.174 445.803 422.504 868.66
Balance sheet total (assets)15 002.0314 670.4912 549.2313 924.4914 783.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital201.00201.00201.00201.00201.00
Shares repurchased3 500.003 500.00
Other reserves107.68
Retained earnings3 753.804 429.547 673.228 356.589 507.29
Profit of the financial year4 175.743 243.68683.361 150.713 003.81
Shareholders equity total11 738.2211 374.228 557.589 708.2912 712.10
Provisions2.33
Non-current deferred tax liabilities1 206.02893.11199.00331.21843.47
Non-current liabilities total1 206.02893.11199.00331.21843.47
Current trade creditors126.9935.5538.1997.68304.38
Current owed to group member811.802 364.703 110.93421.97
Short-term deferred tax liabilities1 278.331 206.02893.11199.00
Other non-interest bearing current liabilities650.14349.80496.66477.37501.34
Current liabilities total2 055.462 403.173 792.653 884.981 227.69
Balance sheet total (liabilities)15 002.0314 670.4912 549.2313 924.4914 783.26
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