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LSK Heden Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41676787
Damtoften 1, Heden 5750 Ringe
tel: 62661230
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.50 | -15.00 | -34.55 | -9.01 |
| EBIT | 0.50 | -15.00 | -34.55 | -9.01 |
| Other financial income | 0.03 | 2.87 | 2.15 | 14.08 |
| Other financial expenses | -1.77 | -0.97 | ||
| Net income from associates (fin.) | 361.31 | 470.48 | 33.29 | - 414.93 |
| Pre-tax profit | 360.07 | 458.35 | -0.09 | - 409.86 |
| Income taxes | -0.10 | 14.00 | ||
| Net earnings | 359.96 | 472.35 | -0.09 | - 409.86 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 9 832.11 | 10 010.49 | 9 865.98 | 9 197.05 |
| Investments total | 9 832.11 | 10 010.49 | 9 865.98 | 9 197.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 121.83 | 259.00 | ||
| Current deferred tax assets | 64.03 | 288.16 | 192.12 | 37.58 |
| Short term receivables total | 64.03 | 288.16 | 313.95 | 296.58 |
| Balance sheet total (assets) | 9 896.14 | 10 298.65 | 10 179.93 | 9 493.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 41.00 | 41.00 |
| Shares repurchased | 225.00 | 117.80 | 122.00 | 135.00 |
| Other reserves | 56.28 | |||
| Retained earnings | 9 190.39 | 9 376.27 | 9 851.90 | 9 716.81 |
| Profit of the financial year | 359.96 | 472.35 | -0.09 | - 409.86 |
| Shareholders equity total | 9 815.35 | 10 062.70 | 10 014.81 | 9 482.95 |
| Non-current deferred tax liabilities | 14.97 | 166.40 | ||
| Non-current liabilities total | 14.97 | 166.40 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.68 | 0.68 | ||
| Current owed to group member | 55.64 | 59.55 | ||
| Short-term deferred tax liabilities | 154.44 | |||
| Other non-interest bearing current liabilities | 0.17 | |||
| Current liabilities total | 65.81 | 69.55 | 165.12 | 10.68 |
| Balance sheet total (liabilities) | 9 896.14 | 10 298.65 | 10 179.93 | 9 493.63 |
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