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L-R SOFTWARE A/S — Credit Rating and Financial Key Figures

CVR number: 10888700
Mose Alle 10 A, 2610 Rødovre
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 916.008 589.0010 355.0011 523.008 717.26
Employee benefit expenses-5 793.00-5 317.00-5 999.00-6 488.00-6 005.43
Other operating expenses-83.40
Total depreciation-77.00- 208.00-42.00- 139.00- 112.35
EBIT5 046.003 064.004 314.004 896.002 516.08
Other financial income14.008.008.0016.0022.10
Other financial expenses-37.00-19.00
Pre-tax profit5 023.003 053.004 322.004 912.002 538.18
Income taxes-1 083.00- 673.00- 931.00-1 080.00- 590.43
Net earnings3 940.002 380.003 391.003 832.001 947.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings12.002.001.0057.0036.86
Machinery and equipment637.001 016.00975.00841.00336.43
Tangible assets total649.001 018.00976.00898.00373.29
Investments total45.0045.0045.0045.0045.00
Long term receivables total
Inventories total
Current trade debtors1 182.001 136.00809.001 472.00491.63
Current amounts owed by group member comp.1 196.00341.00757.00967.00535.40
Prepayments and accrued income19.0041.0024.0025.0018.69
Current other receivables189.00
Short term receivables total2 397.001 518.001 779.002 464.001 045.71
Cash and bank deposits4 200.002 554.003 764.004 023.002 712.03
Cash and cash equivalents4 200.002 554.003 764.004 023.002 712.03
Balance sheet total (assets)7 291.005 135.006 564.007 430.004 176.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 900.002 400.003 400.003 850.001 950.00
Retained earnings-3 380.00-1 840.00-2 860.00-3 318.00-1 436.15
Profit of the financial year3 940.002 380.003 391.003 832.001 947.76
Shareholders equity total4 960.003 440.004 431.004 864.002 961.60
Non-current other liabilities214.00
Non-current deferred tax liabilities214.00214.00214.00104.54
Non-current liabilities total214.00214.00214.00214.00104.54
Advances received490.00
Current trade creditors67.0095.0067.0075.0070.28
Short-term deferred tax liabilities1 083.00492.00754.001 003.00590.43
Other non-interest bearing current liabilities967.00894.001 098.00784.00449.17
Current liabilities total2 117.001 481.001 919.002 352.001 109.88
Balance sheet total (liabilities)7 291.005 135.006 564.007 430.004 176.03
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