LKG NIGHT ApS — Credit Rating and Financial Key Figures

CVR number: 35242139
Lille Kongensgade 16, 1074 København K
puklykke@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 709.4413 542.1216 235.4615 311.3818 932.61
Employee benefit expenses-2 276.73-8 041.85-11 175.50-10 282.99-12 337.06
Total depreciation- 266.84- 723.41-1 135.91- 858.06- 515.92
EBIT165.874 776.863 924.054 170.336 079.63
Other financial income5.6913.396.71
Other financial expenses- 328.65- 322.76-17.81-21.52-0.95
Pre-tax profit- 162.784 454.103 911.924 162.206 085.39
Income taxes33.85- 981.19- 875.73- 923.23-1 599.79
Net earnings- 128.943 472.903 036.203 238.974 485.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings211.662 093.861 179.82434.4112.42
Machinery and equipment146.22297.71308.82238.88144.96
Tangible assets total357.882 391.571 488.65673.29157.37
Holdings in group member companies5 990.986 036.116 153.156 170.196 170.19
Investments total7 057.717 162.447 355.907 377.577 381.30
Long term receivables total
Finished products/goods490.121 059.861 118.721 170.071 146.35
Inventories total490.121 059.861 118.721 170.071 146.35
Current trade debtors559.27864.162 504.201 244.52
Current amounts owed by group member comp.58.24170.74
Current other receivables700.25219.32298.22275.62647.30
Current deferred tax assets631.1629.15115.94150.51140.20
Short term receivables total1 389.65978.481 278.322 930.332 032.02
Cash and bank deposits2 172.524 526.915 465.446 007.569 190.84
Cash and cash equivalents2 172.524 526.915 465.446 007.569 190.84
Balance sheet total (assets)11 467.8816 119.2616 707.0218 158.8219 907.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital160.00160.00160.00160.00160.00
Shares repurchased1 736.001 518.003 200.002 250.00
Retained earnings7 331.515 466.585 721.315 557.515 496.84
Profit of the financial year- 128.943 472.903 036.203 238.974 485.60
Shareholders equity total7 362.5810 835.4910 435.5112 156.4912 392.43
Non-current deferred tax liabilities357.45930.03923.471 221.84
Non-current liabilities total357.45930.03923.471 221.84
Current loans from credit institutions7.28
Current trade creditors20.041 538.071 421.192 311.291 923.11
Current owed to participating3 477.49
Current owed to group member134.2736.96
Short-term deferred tax liabilities21.73389.935.33885.46
Other non-interest bearing current liabilities607.773 359.243 530.362 627.983 448.07
Current liabilities total4 105.304 926.325 341.485 078.876 293.61
Balance sheet total (liabilities)11 467.8816 119.2616 707.0218 158.8219 907.88
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