LAKO Service ApS — Credit Rating and Financial Key Figures

CVR number: 43191519
Sørby Parkvej 63, Sørbymagle 4200 Slagelse
info@lakoservice.dk
tel: 28986850
lakoservice.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit62.93990.452 126.71
Employee benefit expenses- 618.32-1 320.21
Total depreciation-5.90
EBIT62.93372.13800.60
Other financial income1.803.70
Other financial expenses-0.08-0.07-0.28
Pre-tax profit62.85373.86804.02
Income taxes-14.23-83.75- 177.26
Net earnings48.62290.11626.75

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment32.7926.89
Tangible assets total32.7926.89
Investments total
Long term receivables total
Advance payments345.33
Inventories total345.33
Current trade debtors45.01115.97388.70
Current amounts owed by group member comp.7.4531.83
Current other receivables251.35
Short term receivables total52.46115.97671.88
Cash and bank deposits92.331 179.37498.16
Cash and cash equivalents92.331 179.37498.16
Balance sheet total (assets)144.781 673.451 196.92

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased48.00150.00300.00
Retained earnings-48.00- 149.38- 159.28
Profit of the financial year48.62290.11626.75
Shareholders equity total88.62330.72807.48
Provisions27.8856.24
Non-current liabilities total
Advances received496.67
Current trade creditors17.38478.9896.48
Current owed to participating23.689.138.21
Current owed to group member0.53
Short-term deferred tax liabilities14.2355.88148.90
Other non-interest bearing current liabilities0.88273.6779.61
Current liabilities total56.161 314.86333.20
Balance sheet total (liabilities)144.781 673.451 196.92
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