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LOKALBOLIG FREDERIKSBERG ApS — Credit Rating and Financial Key Figures

CVR number: 31756286
Falkoner Alle 66, 2000 Frederiksberg
frederiksberg@lokalbolig.dk
tel: 41890710
http://www.lokalbolig.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 858.582 365.481 503.532 628.523 263.14
Employee benefit expenses-2 031.61-1 963.12-1 669.41-1 946.94-2 199.59
Total depreciation-18.60-18.60-28.97-21.30-12.00
EBIT2 808.37383.76- 194.85660.281 051.54
Other financial income48.22101.83111.10138.42
Other financial expenses-30.11-35.48-84.18- 107.45-79.42
Pre-tax profit2 778.26396.50- 177.20663.931 110.54
Income taxes- 616.32-92.7432.67- 150.11- 250.91
Net earnings2 161.94303.76- 144.52513.82859.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings49.6337.6325.63
Machinery and equipment60.4541.8523.25
Tangible assets total60.4541.8572.8837.6325.63
Investments total95.2898.1598.15101.11101.50
Non-current loans receivable80.2380.2380.2380.2380.23
Long term receivables total80.2380.2380.2380.2380.23
Inventories total
Current trade debtors386.14268.47370.82229.60156.96
Current amounts owed by group member comp.1 367.192 826.712 584.042 909.354 468.40
Current other receivables2.0660.1011.2440.7424.32
Current deferred tax assets0.120.9033.57
Short term receivables total1 755.513 156.192 999.673 179.694 649.68
Cash and bank deposits2 469.39
Cash and cash equivalents2 469.39
Balance sheet total (assets)4 460.863 376.423 250.943 398.674 857.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00500.00
Retained earnings- 950.03711.921 015.68871.161 384.98
Profit of the financial year2 161.94303.76- 144.52513.82859.63
Shareholders equity total2 336.921 640.68996.161 509.982 369.61
Provisions0.360.36
Non-current deferred tax liabilities615.9493.52116.18250.91
Non-current liabilities total615.9493.52116.18250.91
Current loans from credit institutions481.99852.92775.84901.29
Advances received393.29161.87185.2085.83285.60
Current trade creditors118.6390.34117.36272.6379.11
Current owed to participating17.5828.10354.9315.4586.79
Short-term deferred tax liabilities318.67615.9493.52116.18
Other non-interest bearing current liabilities659.83263.99650.85622.41767.19
Current liabilities total1 508.011 642.222 254.781 772.152 236.17
Balance sheet total (liabilities)4 460.863 376.423 250.943 398.674 857.05
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