LK-IT ApS — Credit Rating and Financial Key Figures
CVR number: 43765388
Gothersgade 93 C, 1123 København K
christel@piron.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 779.79 | 1 764.42 |
Employee benefit expenses | -1 468.73 | -1 636.26 |
Total depreciation | -27.27 | |
EBIT | 311.06 | 100.89 |
Other financial expenses | -0.00 | -0.11 |
Pre-tax profit | 311.06 | 100.78 |
Income taxes | -68.44 | -22.29 |
Net earnings | 242.61 | 78.49 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 177.23 | |
Tangible assets total | 177.23 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 373.27 | 411.04 |
Current amounts owed by group member comp. | 100.00 | 106.56 |
Current other receivables | 0.01 | |
Short term receivables total | 473.27 | 517.60 |
Cash and bank deposits | 221.23 | 66.14 |
Cash and cash equivalents | 221.23 | 66.14 |
Balance sheet total (assets) | 694.50 | 760.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 242.61 | |
Profit of the financial year | 242.61 | 78.49 |
Shareholders equity total | 282.61 | 361.11 |
Non-current liabilities total | ||
Current bonds | 343.44 | 377.58 |
Short-term deferred tax liabilities | 68.44 | 22.29 |
Current liabilities total | 411.88 | 399.87 |
Balance sheet total (liabilities) | 694.50 | 760.98 |
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