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L.P. 01.12.03 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27471609
Gl Landevej 1, Lindved 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.57 | -8.57 | -8.57 | -11.17 | -12.51 |
| EBIT | -8.57 | -8.57 | -8.57 | -11.17 | -12.51 |
| Other financial income | 0.06 | 0.83 | 0.06 | ||
| Other financial expenses | -18.78 | -19.07 | -12.56 | -31.86 | -33.08 |
| Net income from associates (fin.) | 191.02 | 217.86 | -66.37 | -44.89 | -77.16 |
| Pre-tax profit | 163.67 | 190.22 | -87.45 | -87.10 | - 122.70 |
| Income taxes | 5.85 | 6.07 | 13.45 | 10.02 | |
| Net earnings | 169.52 | 196.29 | -87.45 | -73.65 | - 112.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 384.29 | 1 544.96 | 978.59 | 933.70 | 789.03 |
| Investments total | 1 384.29 | 1 544.96 | 978.59 | 933.70 | 789.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 56.30 | 61.67 | 22.37 | 14.12 | 24.06 |
| Short term receivables total | 56.30 | 61.67 | 22.37 | 14.12 | 24.06 |
| Cash and bank deposits | 18.07 | 28.73 | 13.83 | 25.24 | 25.02 |
| Cash and cash equivalents | 18.07 | 28.73 | 13.83 | 25.24 | 25.02 |
| Balance sheet total (assets) | 1 458.67 | 1 635.36 | 1 014.78 | 973.06 | 838.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 33.75 | |
| Other reserves | 317.09 | 34.95 | |||
| Retained earnings | - 133.49 | 259.27 | 429.51 | 308.32 | 234.67 |
| Profit of the financial year | 169.52 | 196.29 | -87.45 | -73.65 | - 112.68 |
| Shareholders equity total | 535.32 | 674.41 | 528.07 | 393.42 | 246.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 866.64 | 913.10 | 468.93 | 572.72 | 584.28 |
| Short-term deferred tax liabilities | 50.45 | 41.59 | 0.37 | 0.67 | 0.59 |
| Other non-interest bearing current liabilities | 11.17 | ||||
| Current liabilities total | 923.34 | 960.94 | 486.72 | 579.64 | 591.12 |
| Balance sheet total (liabilities) | 1 458.67 | 1 635.36 | 1 014.78 | 973.06 | 838.11 |
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