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LEIF HÜBERTZ KNUDSEN ApS — Credit Rating and Financial Key Figures

CVR number: 87441415
Ro's Torv 1, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 119.289 163.257 531.377 873.968 708.76
Employee benefit expenses-5 771.70-6 211.12-6 544.83-5 553.76-4 894.08
Other operating expenses- 244.15
Total depreciation-1 009.01- 792.64- 297.33-1 158.46-1 112.87
EBIT338.562 159.49445.051 161.752 701.80
Other financial income4.62
Other financial expenses-49.85-21.18-44.82- 120.72-31.04
Pre-tax profit288.712 138.31400.231 041.032 675.39
Income taxes-69.76- 475.73- 108.43- 247.84- 617.92
Net earnings218.951 662.57291.80793.192 057.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 620.402 017.911 789.31
Machinery and equipment1 344.49858.754 948.364 517.123 632.84
Tangible assets total1 344.49858.756 568.766 535.035 422.15
Investments total0.00
Non-current other receivables1 523.941 554.421 632.141 690.271 724.08
Deferred tax assets70.0096.00
Long term receivables total1 523.941 554.421 702.141 786.281 724.08
Raw materials and consumables169.50181.00160.40143.50143.75
Inventories total169.50181.00160.40143.50143.75
Current trade debtors1 205.01198.59206.47148.15172.81
Prepayments and accrued income135.67165.46
Current other receivables36.355.69288.1073.9750.91
Current deferred tax assets128.69184.3676.52145.04100.22
Short term receivables total1 505.71554.10571.09367.17323.95
Cash and bank deposits3 026.433 380.7922.00434.282 652.88
Cash and cash equivalents3 026.433 380.7922.00434.282 652.88
Balance sheet total (assets)7 570.066 529.059 024.399 266.2510 266.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.00
Retained earnings2 002.172 221.123 883.704 175.502 968.69
Profit of the financial year218.951 662.57291.80793.192 057.47
Shareholders equity total2 421.124 083.704 375.505 168.697 226.16
Provisions-0.00174.68318.91
Non-current deferred tax liabilities417.68
Non-current liabilities total417.68
Current loans from credit institutions2 104.31
Current trade creditors1 331.651 179.341 692.131 305.771 649.64
Current owed to participating1 508.3126.311 060.01
Short-term deferred tax liabilities144.34444.56
Other non-interest bearing current liabilities2 164.64795.15852.441 557.11654.42
Current liabilities total5 148.942 445.354 648.883 922.882 304.06
Balance sheet total (liabilities)7 570.066 529.059 024.399 266.2510 266.81
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