LEXA ApS — Credit Rating and Financial Key Figures

CVR number: 27134548
Holger Danskes Plads 4, 6900 Skjern
tel: 40158844
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 208.74- 993.438 258.96-27.66-29.30
EBIT- 208.74- 993.438 258.96-27.66-29.30
Other financial income11.639.5612.04351.55243.04
Other financial expenses- 313.62- 337.35- 388.20- 482.49- 534.33
Net income from associates (fin.)2 141.885 457.185 786.526 278.933 859.23
Pre-tax profit1 631.154 135.9613 669.336 120.323 538.64
Income taxes112.3623.63-1 734.2034.9056.57
Net earnings1 743.514 159.5911 935.136 155.223 595.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies53 128.3661 585.5367 372.0573 650.9877 510.21
Investments total53 128.3661 585.5367 372.0573 650.9877 510.21
Non-current loans receivable11.8811.8811.8811.8811.88
Non-current other receivables5 460.004 966.614 337.75
Long term receivables total11.8811.885 471.884 978.494 349.62
Inventories total
Current amounts owed by group member comp.246.30193.981 017.041 278.101 612.09
Prepayments and accrued income25.20
Current other receivables1 252.8343.0043.0043.0043.00
Current deferred tax assets528.24717.061 465.581 474.14707.56
Short term receivables total2 052.57954.042 525.622 795.252 362.65
Cash and bank deposits2.983.400.13
Cash and cash equivalents2.983.400.13
Balance sheet total (assets)55 192.8062 551.4475 372.5281 428.1284 222.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves36 016.2741 473.4447 259.9653 538.8957 398.12
Retained earnings6 575.572 861.911 234.986 891.199 187.18
Profit of the financial year1 743.514 159.5911 935.136 155.223 595.21
Shareholders equity total44 460.3648 619.9560 555.0866 710.2970 305.50
Non-current loans from credit institutions3 360.672 830.28
Non-current liabilities total3 360.672 830.28
Current loans from credit institutions1 459.681 479.71204.13
Current trade creditors20.0020.0023.5023.5023.50
Current owed to group member5 536.948 869.1211 331.9513 182.1613 133.32
Short-term deferred tax liabilities229.53520.003 140.561 398.30333.60
Other non-interest bearing current liabilities125.63212.39117.31113.87426.69
Current liabilities total7 371.7811 101.2214 817.4414 717.8213 917.11
Balance sheet total (liabilities)55 192.8062 551.4475 372.5281 428.1284 222.61
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