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LK GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 38732102
Energivej 9, 4690 Haslev
info@lkgroup.dk
tel: 70260099
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 714.006 713.0013 950.0010 810.008 910.74
Employee benefit expenses-2 508.00-5 835.00-13 318.00-10 457.00-7 988.26
Other operating expenses-48.00-14.00-23.00
Total depreciation-31.00-46.00- 221.00- 510.00- 674.80
EBIT2 127.00832.00397.00- 180.00247.69
Other financial income6.004.004.008.006.52
Other financial expenses-32.00-84.00- 134.00- 318.00- 115.99
Pre-tax profit2 101.00752.00267.00- 490.00138.22
Income taxes- 469.00- 183.00-70.00103.00-35.89
Net earnings1 632.00569.00197.00- 387.00102.33

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 269.001 827.001 509.88
Intangible assets total1 269.001 827.001 509.88
Buildings81.00111.00296.00224.00
Machinery and equipment114.00147.0063.0041.57
Tangible assets total195.00258.00359.00224.0041.57
Investments total21.0070.0016.0011.0036.90
Long term receivables total
Inventories total
Current trade debtors2 947.003 041.005 046.001 973.001 869.08
Prepayments and accrued income169.0028.0049.76
Current other receivables653.00766.00479.0058.00
Current deferred tax assets115.00222.00156.34
Short term receivables total3 600.003 807.005 809.002 281.002 075.18
Cash and bank deposits810.00
Cash and cash equivalents810.00
Balance sheet total (assets)3 816.004 945.007 453.004 343.003 663.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00
Other reserves1 426.001 177.70
Retained earnings- 679.00953.001 522.00294.00155.20
Profit of the financial year1 632.00569.00197.00- 387.00102.33
Shareholders equity total2 003.001 572.001 769.001 383.001 485.23
Provisions2.0027.00
Non-current liabilities total
Current loans from credit institutions355.001 544.002 796.001 088.001 134.73
Current trade creditors528.00663.00464.0035.00150.10
Current owed to participating23.0024.00
Current owed to group member950.00400.00
Short-term deferred tax liabilities390.0073.00
Other non-interest bearing current liabilities517.001 067.001 447.001 437.00893.47
Current liabilities total1 813.003 371.005 657.002 960.002 178.30
Balance sheet total (liabilities)3 816.004 945.007 453.004 343.003 663.53
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