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LOKALBOLIG AMAGER ApS — Credit Rating and Financial Key Figures

CVR number: 29428115
Holmbladsgade 76, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 360.531 695.114 730.956 100.956 474.04
Employee benefit expenses-3 731.02-2 257.94-3 097.15-3 803.32-3 822.26
Other operating expenses- 527.00- 240.60
Total depreciation-9.64-8.34-22.34-28.68-28.68
EBIT619.87- 571.181 611.461 741.952 382.50
Other financial income2.483.346.4419.948.15
Other financial expenses-24.48-16.12-24.13-8.48-13.03
Pre-tax profit597.88- 583.951 593.771 753.402 377.62
Income taxes- 133.23-3.82- 226.13- 398.98- 536.56
Net earnings464.65- 587.781 367.631 354.421 841.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings112.7284.0455.36
Machinery and equipment71.66
Tangible assets total71.66112.7284.0455.36
Investments total40.3743.3943.2744.6646.09
Non-current loans receivable182.91182.91182.91182.91182.91
Non-current other receivables79.08223.30273.15256.15
Long term receivables total182.91261.99406.21456.06439.05
Inventories total
Current trade debtors51.22200.0321.8722.0247.92
Current amounts owed by group member comp.56.4086.251 409.06
Prepayments and accrued income65.2310.0027.0053.3639.97
Current other receivables117.61120.47617.97194.74
Current deferred tax assets6.722.90
Short term receivables total240.78212.93225.74779.601 691.70
Cash and bank deposits1 599.602 143.912 512.781 472.63
Cash and cash equivalents1 599.602 143.912 512.781 472.63
Balance sheet total (assets)2 063.65589.972 931.853 877.143 704.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased460.001 250.001 500.00
Retained earnings- 453.7710.88- 576.90-1 149.26-1 294.84
Profit of the financial year464.65- 587.781 367.631 354.421 841.06
Shareholders equity total595.88- 451.89915.741 580.162 171.22
Provisions3.0818.4912.18
Non-current owed to group member410.44
Non-current deferred tax liabilities53.03
Non-current liabilities total463.47
Current loans from credit institutions148.70
Advances received113.3743.65386.64580.50354.19
Current trade creditors124.75128.26233.13328.48194.86
Current owed to participating51.0055.1555.1555.15
Current owed to group member456.16
Short-term deferred tax liabilities132.70220.15383.57542.87
Other non-interest bearing current liabilities589.79257.781 117.95930.79374.36
Current liabilities total1 467.77578.392 013.032 278.491 521.43
Balance sheet total (liabilities)2 063.65589.972 931.853 877.143 704.83
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