LIMFJORDSVEJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36432721
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 738.00 | 2 163.00 | 2 370.00 | 1 162.00 | 2 036.44 |
| External services | -6.00 | -7.00 | -6.00 | -5.00 | -5.39 |
| Gross profit | 1 732.00 | 2 156.00 | 2 364.00 | 1 157.00 | 2 031.05 |
| EBIT | 1 732.00 | 2 156.00 | 2 364.00 | 1 157.00 | 2 031.05 |
| Other financial income | -2.00 | ||||
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | 1 730.00 | 2 156.00 | 2 364.00 | 1 157.00 | 2 031.03 |
| Income taxes | - 381.00 | - 475.00 | - 521.00 | - 255.00 | - 447.28 |
| Net earnings | 1 349.00 | 1 681.00 | 1 843.00 | 902.00 | 1 583.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22 894.00 | 24 802.00 | 26 821.00 | 27 619.00 | 29 301.28 |
| Investments total | 22 894.00 | 24 802.00 | 26 821.00 | 27 619.00 | 29 301.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 350.00 | 351.00 | 10.00 | ||
| Short term receivables total | 350.00 | 351.00 | 10.00 | ||
| Cash and bank deposits | 21.00 | 13.00 | 9.00 | 5.00 | 7.14 |
| Cash and cash equivalents | 21.00 | 13.00 | 9.00 | 5.00 | 7.14 |
| Balance sheet total (assets) | 22 915.00 | 24 815.00 | 27 180.00 | 27 975.00 | 29 318.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 15 653.00 | 18 163.00 | 20 183.00 | 20 596.00 | 22 234.76 |
| Retained earnings | 451.00 | - 712.00 | -1 050.00 | 380.00 | - 356.65 |
| Profit of the financial year | 1 349.00 | 1 681.00 | 1 843.00 | 902.00 | 1 583.75 |
| Shareholders equity total | 17 503.00 | 19 182.00 | 21 026.00 | 21 928.00 | 23 511.86 |
| Provisions | 5 105.00 | 5 232.00 | 5 386.00 | 5 257.00 | 5 306.85 |
| Non-current deferred tax liabilities | 348.00 | 367.00 | 384.00 | 397.20 | |
| Non-current liabilities total | 348.00 | 367.00 | 384.00 | 397.20 | |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 2.50 |
| Current owed to group member | 50.00 | 50.00 | 398.00 | 403.00 | 100.00 |
| Short-term deferred tax liabilities | 254.00 | ||||
| Current liabilities total | 307.00 | 53.00 | 401.00 | 406.00 | 102.50 |
| Balance sheet total (liabilities) | 22 915.00 | 24 815.00 | 27 180.00 | 27 975.00 | 29 318.41 |
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