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LIMFJORDSVEJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36432721
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 163.00 | 2 370.00 | 1 162.00 | ||
| External services | -7.00 | -6.00 | -5.00 | -6.00 | -5.67 |
| Gross profit | 2 156.00 | 2 364.00 | 1 157.00 | -6.00 | -5.67 |
| EBIT | 2 156.00 | 2 364.00 | 1 157.00 | -6.00 | -5.67 |
| Net income from associates (fin.) | 2 037.00 | 5 288.96 | |||
| Pre-tax profit | 2 156.00 | 2 364.00 | 1 157.00 | 2 031.00 | 5 283.30 |
| Income taxes | - 475.00 | - 521.00 | - 255.00 | - 447.00 | -1 164.55 |
| Net earnings | 1 681.00 | 1 843.00 | 902.00 | 1 584.00 | 4 118.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 802.00 | 26 821.00 | 27 619.00 | 29 302.00 | 34 191.86 |
| Investments total | 24 802.00 | 26 821.00 | 27 619.00 | 29 302.00 | 34 191.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 350.00 | 351.00 | 10.00 | 11.17 | |
| Short term receivables total | 350.00 | 351.00 | 10.00 | 11.17 | |
| Cash and bank deposits | 13.00 | 9.00 | 5.00 | 7.00 | 1.47 |
| Cash and cash equivalents | 13.00 | 9.00 | 5.00 | 7.00 | 1.47 |
| Balance sheet total (assets) | 24 815.00 | 27 180.00 | 27 975.00 | 29 319.00 | 34 204.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 18 163.00 | 20 183.00 | 20 596.00 | 22 235.00 | 27 094.41 |
| Retained earnings | - 712.00 | -1 050.00 | 380.00 | - 357.00 | -3 632.55 |
| Profit of the financial year | 1 681.00 | 1 843.00 | 902.00 | 1 584.00 | 4 118.74 |
| Shareholders equity total | 19 182.00 | 21 026.00 | 21 928.00 | 23 512.00 | 27 630.60 |
| Provisions | 5 232.00 | 5 386.00 | 5 257.00 | 5 307.00 | 6 043.33 |
| Non-current deferred tax liabilities | 348.00 | 367.00 | 384.00 | 397.00 | 428.07 |
| Non-current liabilities total | 348.00 | 367.00 | 384.00 | 397.00 | 428.07 |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 2.50 |
| Current owed to group member | 50.00 | 398.00 | 403.00 | 100.00 | 100.00 |
| Current liabilities total | 53.00 | 401.00 | 406.00 | 103.00 | 102.50 |
| Balance sheet total (liabilities) | 24 815.00 | 27 180.00 | 27 975.00 | 29 319.00 | 34 204.51 |
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