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ST. LYNGBY KRAN OG CONTAINER ApS — Credit Rating and Financial Key Figures

CVR number: 30696735
Store Lyngbyvej 53, 3320 Skævinge
tel: 48210012
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 022.395 593.535 723.976 846.168 642.02
Employee benefit expenses-2 316.13-2 705.79-4 002.64-4 143.83-4 757.62
Total depreciation- 672.38- 727.56- 821.82- 680.39- 843.85
EBIT2 033.892 160.18899.512 021.933 040.55
Other financial income20.237.2518.6416.8411.29
Other financial expenses-65.07-84.47-23.91-15.59-60.40
Pre-tax profit1 989.042 082.96894.242 023.182 991.45
Income taxes- 417.30- 440.30- 183.80- 436.05- 648.99
Net earnings1 571.741 642.66710.441 587.132 342.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment4 193.034 004.913 802.333 137.945 637.55
Tangible assets total4 193.034 004.913 802.333 137.945 637.55
Investments total
Long term receivables total
Inventories total
Current trade debtors1 047.401 575.631 443.891 725.502 259.62
Prepayments and accrued income21.1615.94879.70837.78393.76
Current other receivables130.00130.00130.45130.0029.77
Current deferred tax assets162.33175.5993.09171.47
Short term receivables total1 360.891 897.152 547.142 864.752 683.16
Other current investments227.84191.83207.03219.61225.67
Cash and bank deposits996.441 777.901 477.982 692.063 706.45
Cash and cash equivalents1 224.291 969.731 685.012 911.673 932.12
Balance sheet total (assets)6 778.207 871.808 034.488 914.3612 252.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased300.00300.00300.00300.002 000.00
Retained earnings1 719.492 991.224 333.884 744.324 331.45
Profit of the financial year1 571.741 642.66710.441 587.132 342.46
Shareholders equity total3 841.225 183.885 594.326 881.458 923.91
Provisions378.22502.54458.02406.23520.61
Non-current loans from credit institutions110.51
Non-current owed to participating982.21673.70355.141 181.96
Non-current liabilities total1 092.72673.70355.141 181.96
Current loans from credit institutions225.00
Current trade creditors394.87549.59639.57908.601 243.78
Current owed to participating301.19309.00318.07355.14255.98
Short-term deferred tax liabilities32.80
Other non-interest bearing current liabilities544.97653.09669.36362.9493.78
Current liabilities total1 466.041 511.681 627.001 626.681 626.34
Balance sheet total (liabilities)6 778.207 871.808 034.488 914.3612 252.83
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