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LISMIC HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30827287
Strandpromenaden 51, Hjerting 6710 Esbjerg V
harald@terpandco.com
tel: 40368530

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit38 731.0036 623.0041 025.5657 048.74
Employee benefit expenses-17 471.11-19 694.94
Total depreciation-1 071.88-1 613.27
EBIT24 894.0020 262.0022 482.5735 740.53
Other financial income2 286.741 904.89
Other financial expenses-1 762.58- 434.44
Net income from associates (fin.)530.332 481.72
Pre-tax profit19 696.0015 403.0023 537.0739 692.70
Income taxes-5 673.32-8 928.52
Net earnings19 696.0015 403.0017 863.7530 764.18

Assets (kDKK)

2022
2023
2024
2025
Goodwill600.00
Intangible assets total600.00
Land and waters15 252.2617 954.12
Buildings79.80870.06
Machinery and equipment1 401.623 174.22
Advance payments and construction in progress4 565.90
Other tangible assets212.50212.50
Tangible assets total16 946.1926 776.80
Participating interests7 037.634 374.81
Investments total110 844.00113 786.007 037.634 374.81
Non-curr. owed by particip. interest comp.9 162.73
Non-current loans receivable308.10
Non-current other receivables4 050.64
Long term receivables total4 358.749 162.73
Raw materials and consumables75.0075.00
Inventories total75.0075.00
Current trade debtors28 400.5638 048.58
Prepayments and accrued income1 243.48396.30
Current other receivables9 192.8032 621.78
Current deferred tax assets479.01192.44
Short term receivables total39 315.8571 259.10
Other current investments8 962.7211 644.71
Cash and bank deposits58 355.1132 017.18
Cash and cash equivalents67 317.8243 661.88
Balance sheet total (assets)110 844.00113 786.00135 651.23155 310.34

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital86 172.0089 566.00150.00150.00
Shares repurchased7 000.00305.00
Retained earnings-19 696.00-15 403.0061 888.3761 510.51
Profit of the financial year19 696.0015 403.0017 863.7530 764.18
Minority interest (BS)9 621.2412 951.85
Shareholders equity total86 172.0089 566.0096 523.35105 681.54
Provisions2 623.673 269.44
Non-current leasing loans703.50
Non-current liabilities total703.50
Current loans from credit institutions355.63
Advances received13 648.5817 169.53
Current trade creditors17 113.5517 406.61
Current owed to participating820.44
Short-term deferred tax liabilities3 569.50
Other non-interest bearing current liabilities5 528.396 082.52
Accruals and deferred income213.68251.63
Current liabilities total36 504.2045 655.86
Balance sheet total (liabilities)86 172.0089 566.00135 651.23155 310.34
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