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LVI DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 16556092
Hørkær 24, 2730 Herlev
tel: 57672099
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 171.55 | 3 562.19 | 3 598.20 | 3 565.17 | 4 144.30 |
| Employee benefit expenses | -3 005.05 | -2 507.67 | -2 541.32 | -2 633.59 | -2 725.03 |
| Total depreciation | -19.31 | -28.96 | -28.96 | -28.96 | -28.96 |
| EBIT | 1 147.20 | 1 025.56 | 1 027.92 | 902.62 | 1 390.31 |
| Other financial income | 10.13 | 16.53 | 21.71 | 4.04 | |
| Other financial expenses | -19.20 | -7.26 | -6.33 | -11.79 | -12.34 |
| Pre-tax profit | 1 138.13 | 1 034.82 | 1 043.30 | 890.83 | 1 382.01 |
| Income taxes | - 250.38 | - 234.34 | - 238.44 | - 203.42 | - 310.15 |
| Net earnings | 887.75 | 800.48 | 804.87 | 687.42 | 1 071.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.50 | 96.54 | 67.58 | 38.62 | 9.65 |
| Tangible assets total | 125.50 | 96.54 | 67.58 | 38.62 | 9.65 |
| Investments total | 65.79 | 67.14 | 67.14 | 67.14 | 67.14 |
| Long term receivables total | |||||
| Finished products/goods | 1 904.37 | 1 905.66 | 1 852.78 | 1 923.78 | 2 315.34 |
| Inventories total | 1 904.37 | 1 905.66 | 1 852.78 | 1 923.78 | 2 315.34 |
| Current trade debtors | 2 574.39 | 1 220.51 | 1 279.14 | 1 243.12 | 2 317.10 |
| Current other receivables | 0.80 | 0.75 | 182.32 | 180.98 | 200.00 |
| Current deferred tax assets | 152.22 | 5.44 | |||
| Short term receivables total | 2 575.20 | 1 221.26 | 1 461.46 | 1 576.32 | 2 522.54 |
| Cash and bank deposits | 3 447.74 | 2 550.03 | 3 322.40 | 2 073.16 | 3 073.44 |
| Cash and cash equivalents | 3 447.74 | 2 550.03 | 3 322.40 | 2 073.16 | 3 073.44 |
| Balance sheet total (assets) | 8 118.60 | 5 840.63 | 6 771.36 | 5 679.02 | 7 988.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Other reserves | -2 000.00 | -2 000.00 | |||
| Retained earnings | 4 691.95 | 3 579.69 | 4 380.17 | 3 185.04 | 3 872.46 |
| Profit of the financial year | 887.75 | 800.48 | 804.87 | 687.42 | 1 071.86 |
| Shareholders equity total | 5 779.69 | 4 580.17 | 5 385.04 | 4 072.46 | 5 144.32 |
| Provisions | 3.72 | 3.32 | 1.43 | ||
| Non-current liabilities total | |||||
| Advances received | 168.15 | 168.15 | 168.15 | 153.15 | 153.15 |
| Current trade creditors | 653.42 | 225.91 | 271.54 | 509.27 | 1 397.47 |
| Current owed to group member | 267.47 | 26.87 | 138.49 | 179.41 | 250.00 |
| Short-term deferred tax liabilities | 220.66 | 156.74 | 10.33 | 94.01 | |
| Other non-interest bearing current liabilities | 1 025.48 | 679.46 | 796.38 | 764.73 | 949.18 |
| Current liabilities total | 2 335.19 | 1 257.13 | 1 384.89 | 1 606.56 | 2 843.80 |
| Balance sheet total (liabilities) | 8 118.60 | 5 840.63 | 6 771.36 | 5 679.02 | 7 988.11 |
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