LHD Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36896949
Korshøjvænget 10, Bjergby 9800 Hjørring
salg@lhdsalgservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -88.00 | -13.00 | -8.00 | -8.00 | -5.82 |
| External services | -11.00 | -9.00 | -9.00 | -9.00 | -6.63 |
| Gross profit | -99.00 | -22.00 | -17.00 | -17.00 | -12.45 |
| EBIT | -99.00 | -22.00 | -17.00 | -17.00 | -12.45 |
| Other financial income | 4.00 | -0.48 | |||
| Other financial expenses | -7.00 | -1.00 | |||
| Pre-tax profit | - 102.00 | -23.00 | -17.00 | -17.00 | -12.93 |
| Income taxes | -2.00 | ||||
| Net earnings | - 104.00 | -23.00 | -17.00 | -17.00 | -12.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 549.00 | 535.00 | 383.00 | 374.00 | 168.31 |
| Investments total | 549.00 | 535.00 | 383.00 | 374.00 | 168.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 68.00 | 78.00 | 24.00 | 24.00 | 89.11 |
| Current deferred tax assets | 10.00 | 8.00 | 8.00 | ||
| Short term receivables total | 78.00 | 78.00 | 32.00 | 32.00 | 89.11 |
| Balance sheet total (assets) | 627.00 | 613.00 | 415.00 | 406.00 | 257.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 135.00 | |||
| Other reserves | 448.00 | 435.00 | 332.00 | 124.00 | 18.31 |
| Retained earnings | 45.00 | -45.00 | 34.00 | 91.00 | 45.20 |
| Profit of the financial year | - 104.00 | -23.00 | -17.00 | -17.00 | -12.93 |
| Shareholders equity total | 439.00 | 417.00 | 399.00 | 383.00 | 235.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to participating | 18.00 | 34.00 | 2.00 | 9.00 | 15.13 |
| Current owed to group member | 164.00 | 156.00 | |||
| Short-term deferred tax liabilities | 8.00 | 8.00 | 0.46 | ||
| Current liabilities total | 188.00 | 196.00 | 16.00 | 23.00 | 21.84 |
| Balance sheet total (liabilities) | 627.00 | 613.00 | 415.00 | 406.00 | 257.42 |
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