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LÆRKEBO ApS — Credit Rating and Financial Key Figures
CVR number: 29421129
Allerupvej 16, Allerup 5672 Broby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 681.00 | 395.00 | 1 849.00 | 1 939.00 | 1 878.54 |
| Reduction in value of non-current assets | 24.00 | - 176.00 | 6.00 | 429.00 | 521.54 |
| EBIT | 1 705.00 | 307.00 | 1 855.00 | 2 368.00 | 2 400.08 |
| Other financial income | 3 730.00 | 1.00 | |||
| Other financial expenses | -1 117.00 | - 145.00 | -1 330.00 | -1 276.00 | -1 356.31 |
| Pre-tax profit | 588.00 | 3 892.00 | 525.00 | 1 093.00 | 1 043.77 |
| Income taxes | - 130.00 | - 877.00 | - 116.00 | - 146.00 | - 114.88 |
| Net earnings | 458.00 | 3 015.00 | 409.00 | 947.00 | 928.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41 179.00 | 41 091.00 | 41 096.00 | 41 637.00 | 42 159.50 |
| Tangible assets total | 41 179.00 | 41 091.00 | 41 096.00 | 41 637.00 | 42 159.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 208.00 | 208.00 | |||
| Prepayments and accrued income | 21.00 | 21.00 | 21.00 | 20.53 | |
| Current other receivables | 1.00 | 76.00 | |||
| Short term receivables total | 1.00 | 97.00 | 21.00 | 229.00 | 228.53 |
| Cash and bank deposits | 570.00 | 426.00 | 146.00 | 518.26 | |
| Cash and cash equivalents | 570.00 | 426.00 | 146.00 | 518.26 | |
| Balance sheet total (assets) | 41 180.00 | 41 758.00 | 41 543.00 | 42 012.00 | 42 906.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 |
| Retained earnings | -1 458.00 | 192.00 | 3 207.00 | 3 617.00 | 4 563.78 |
| Profit of the financial year | 458.00 | 3 015.00 | 409.00 | 947.00 | 928.88 |
| Shareholders equity total | 800.00 | 5 007.00 | 5 416.00 | 6 364.00 | 7 292.67 |
| Provisions | 493.00 | ||||
| Capital loans | 13 800.00 | 6 900.00 | 6 900.00 | 6 900.00 | 6 900.00 |
| Non-current loans from credit institutions | 23 457.00 | 24 891.00 | 24 593.00 | 24 287.00 | 23 960.83 |
| Non-current owed to group member | 1 286.00 | ||||
| Non-current liabilities total | 38 543.00 | 31 791.00 | 31 493.00 | 31 187.00 | 30 860.83 |
| Current loans from credit institutions | 481.00 | 309.00 | 300.00 | 308.00 | 327.90 |
| Advances received | 31.00 | 63.00 | 81.00 | 106.00 | 158.43 |
| Current owed to group member | 2 842.00 | 2 481.00 | 3 076.00 | 3 298.90 | |
| Short-term deferred tax liabilities | 242.00 | 2 109.94 | 955.00 | 146.00 | 114.88 |
| Other non-interest bearing current liabilities | 590.00 | - 363.94 | 817.00 | 825.00 | 852.68 |
| Current liabilities total | 1 344.00 | 4 960.00 | 4 634.00 | 4 461.00 | 4 752.79 |
| Balance sheet total (liabilities) | 41 180.00 | 41 758.00 | 41 543.00 | 42 012.00 | 42 906.28 |
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