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LP Maskinservice ApS — Credit Rating and Financial Key Figures
CVR number: 36715847
Voldgade 38, 8700 Horsens
lpetersen@stofanet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 758.16 | 735.01 | 694.34 | 603.32 | 568.90 |
| Employee benefit expenses | - 612.85 | - 622.08 | - 631.17 | - 551.97 | - 582.07 |
| EBIT | 145.31 | 112.93 | 63.17 | 51.34 | -13.17 |
| Other financial income | 0.14 | 0.70 | 0.05 | ||
| Other financial expenses | -3.81 | -2.94 | -0.02 | -0.09 | -0.10 |
| Pre-tax profit | 141.50 | 109.99 | 63.29 | 51.96 | -13.22 |
| Income taxes | -32.47 | -25.74 | -15.24 | -12.25 | 0.11 |
| Net earnings | 109.03 | 84.25 | 48.05 | 39.70 | -13.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.23 | 150.16 | 114.10 | 146.82 | 94.43 |
| Prepayments and accrued income | 7.30 | 7.90 | 84.87 | 67.80 | 41.41 |
| Current other receivables | 4.26 | 14.48 | |||
| Current deferred tax assets | 4.26 | 14.00 | 2.61 | ||
| Short term receivables total | 166.53 | 162.32 | 217.23 | 229.10 | 138.45 |
| Cash and bank deposits | 236.16 | 169.70 | 88.09 | 71.65 | 108.02 |
| Cash and cash equivalents | 236.16 | 169.70 | 88.09 | 71.65 | 108.02 |
| Balance sheet total (assets) | 402.69 | 332.03 | 305.32 | 300.75 | 246.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 87.00 | |||
| Retained earnings | - 105.68 | -83.65 | 0.60 | 48.65 | 88.35 |
| Profit of the financial year | 109.03 | 84.25 | 48.05 | 39.70 | -13.11 |
| Shareholders equity total | 167.75 | 137.60 | 98.65 | 138.35 | 125.24 |
| Provisions | 15.24 | 12.60 | 7.10 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 23.45 | 18.00 | 18.00 | 18.00 | 27.09 |
| Current owed to participating | 2.39 | 2.39 | 2.39 | 2.39 | |
| Short-term deferred tax liabilities | 18.47 | 0.89 | |||
| Other non-interest bearing current liabilities | 193.02 | 174.04 | 171.04 | 128.51 | 84.65 |
| Current liabilities total | 234.94 | 194.43 | 191.43 | 149.80 | 114.13 |
| Balance sheet total (liabilities) | 402.69 | 332.03 | 305.32 | 300.75 | 246.47 |
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