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L.B.H. Service ApS — Credit Rating and Financial Key Figures
CVR number: 36024097
Greve Strandvej 144, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.91 | -16.76 | -9.97 | -10.57 | -10.85 |
| EBIT | -21.91 | -16.76 | -9.97 | -10.57 | -10.85 |
| Other financial income | 27.33 | 0.00 | 29.28 | 38.07 | 18.59 |
| Other financial expenses | -1.92 | -75.88 | -0.41 | -2.52 | |
| Net income from associates (fin.) | -2.36 | 176.49 | 136.97 | -37.34 | 112.33 |
| Pre-tax profit | 1.13 | 83.86 | 156.27 | -10.25 | 117.55 |
| Income taxes | 2.63 | 20.37 | -6.45 | -5.93 | -1.61 |
| Net earnings | 3.76 | 104.23 | 149.82 | -16.18 | 115.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 458.81 | 4 571.14 | |||
| Participating interests | 4 182.69 | 4 359.19 | 4 496.15 | ||
| Investments total | 4 182.69 | 4 359.19 | 4 496.15 | 4 458.81 | 4 571.14 |
| Non-current loans receivable | 260.50 | 276.98 | |||
| Long term receivables total | 260.50 | 276.98 | |||
| Inventories total | |||||
| Current other receivables | 61.09 | 25.66 | 12.63 | 12.63 | 0.80 |
| Current deferred tax assets | 49.58 | 46.37 | 13.55 | 0.16 | 10.42 |
| Short term receivables total | 110.67 | 72.03 | 26.18 | 12.78 | 11.22 |
| Other current investments | 475.72 | 196.95 | 224.25 | ||
| Cash and bank deposits | 63.72 | 64.77 | 54.70 | 45.86 | 41.51 |
| Cash and cash equivalents | 539.44 | 261.71 | 278.96 | 45.86 | 41.51 |
| Balance sheet total (assets) | 4 832.80 | 4 692.94 | 4 801.29 | 4 777.97 | 4 900.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 182.69 | 4 359.19 | 4 496.15 | 4 458.81 | 4 571.14 |
| Retained earnings | 52.28 | - 120.46 | - 153.19 | 33.97 | -94.54 |
| Profit of the financial year | 3.76 | 104.23 | 149.82 | -16.18 | 115.94 |
| Shareholders equity total | 4 288.73 | 4 392.96 | 4 542.79 | 4 526.61 | 4 642.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.24 | 10.24 | 10.24 | 10.65 | 11.07 |
| Current owed to group member | 523.83 | 279.73 | 238.26 | 230.71 | 237.23 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 544.07 | 299.97 | 258.50 | 251.36 | 258.31 |
| Balance sheet total (liabilities) | 4 832.80 | 4 692.94 | 4 801.29 | 4 777.97 | 4 900.86 |
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