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LÆBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25771273
Skrænten 8 C, 4220 Korsør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.81 | -61.52 | -19.84 | -20.37 | -22.54 |
| EBIT | -18.81 | -61.52 | -19.84 | -20.37 | -22.54 |
| Other financial income | 144.21 | 165.78 | 203.78 | 190.70 | 162.26 |
| Other financial expenses | -4.67 | -4.66 | -2.64 | -3.47 | -1 339.33 |
| Net income from associates (fin.) | 6 133.24 | 4 307.76 | 2 349.69 | 2 834.31 | 4 224.01 |
| Pre-tax profit | 6 253.97 | 4 407.36 | 2 530.99 | 3 001.17 | 3 024.40 |
| Income taxes | -27.04 | -21.84 | -39.91 | -36.72 | 264.73 |
| Net earnings | 6 226.94 | 4 385.51 | 2 491.09 | 2 964.46 | 3 289.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29 750.10 | 31 355.24 | 33 153.51 | 35 638.41 | 39 231.82 |
| Participating interests | 2 288.73 | 2 591.35 | 3 142.77 | 3 492.18 | 4 122.78 |
| Investments total | 32 038.83 | 33 946.59 | 36 296.28 | 39 130.59 | 43 354.60 |
| Non-curr. owed by particip. interest comp. | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Long term receivables total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 994.66 | 5 425.76 | 4 339.27 | 2 352.27 | 270.14 |
| Current owed by particip. interest comp. | 23.01 | 23.01 | 30.00 | 30.00 | 30.00 |
| Current deferred tax assets | 674.14 | 421.53 | 249.02 | 447.81 | 602.89 |
| Short term receivables total | 4 691.81 | 5 870.30 | 4 618.29 | 2 830.09 | 903.03 |
| Other current investments | 720.00 | 720.00 | 720.00 | 720.00 | 1 626.25 |
| Cash and bank deposits | 23.69 | 289.40 | 1 091.81 | 3 045.64 | 2 507.77 |
| Cash and cash equivalents | 743.69 | 1 009.40 | 1 811.81 | 3 765.64 | 4 134.02 |
| Balance sheet total (assets) | 38 974.33 | 42 326.29 | 44 226.38 | 47 226.31 | 49 891.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 600.00 | 200.00 | 500.00 | 79.40 |
| Other reserves | 31 448.83 | 33 781.59 | 36 131.28 | 38 965.59 | 43 189.60 |
| Retained earnings | 120.31 | 3 414.49 | 5 250.31 | 4 407.09 | 3 068.13 |
| Profit of the financial year | 6 226.94 | 4 385.51 | 2 491.09 | 2 964.46 | 3 289.13 |
| Shareholders equity total | 38 421.08 | 42 306.59 | 44 197.67 | 46 962.13 | 49 751.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 19.70 | 19.70 | 19.70 | 21.00 |
| Short-term deferred tax liabilities | 534.51 | 9.01 | 244.48 | 119.40 | |
| Current liabilities total | 553.26 | 19.70 | 28.71 | 264.18 | 140.40 |
| Balance sheet total (liabilities) | 38 974.33 | 42 326.29 | 44 226.38 | 47 226.31 | 49 891.66 |
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