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LP Holding, Herning ApS — Credit Rating and Financial Key Figures
CVR number: 40538518
Nr. Lindvej 30, Lind 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.78 | -10.43 | -11.17 | -12.43 | -15.56 |
| EBIT | -12.78 | -10.43 | -11.17 | -12.43 | -15.56 |
| Other financial income | 2.75 | 0.00 | |||
| Other financial expenses | - 304.27 | - 258.13 | - 407.28 | - 418.02 | - 369.88 |
| Net income from associates (fin.) | 2 380.81 | 5 845.16 | 8 053.07 | 3 020.66 | 2 841.37 |
| Pre-tax profit | 2 066.51 | 5 576.61 | 7 634.62 | 2 590.21 | 2 455.94 |
| Income taxes | 69.15 | 59.08 | 92.06 | 94.70 | 84.80 |
| Net earnings | 2 135.66 | 5 635.69 | 7 726.68 | 2 684.91 | 2 540.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 951.97 | 15 047.14 | 17 600.81 | 12 660.49 | 11 870.13 |
| Investments total | 11 951.97 | 15 047.14 | 17 600.81 | 12 660.49 | 11 870.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.13 | ||||
| Current deferred tax assets | 69.15 | 128.23 | 151.14 | 186.76 | 179.49 |
| Short term receivables total | 79.27 | 128.23 | 151.14 | 186.76 | 179.49 |
| Cash and bank deposits | 0.28 | 0.23 | 0.17 | 0.12 | 0.07 |
| Cash and cash equivalents | 0.28 | 0.23 | 0.17 | 0.12 | 0.07 |
| Balance sheet total (assets) | 12 031.52 | 15 175.59 | 17 752.12 | 12 847.36 | 12 049.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 750.00 | 5 000.00 | 8 000.00 | 3 500.00 | 1 600.00 |
| Other reserves | 1 951.97 | ||||
| Retained earnings | -1 768.91 | -2 681.28 | -5 044.99 | - 819.29 | 266.01 |
| Profit of the financial year | 2 135.66 | 5 635.69 | 7 726.68 | 2 684.91 | 2 540.73 |
| Shareholders equity total | 3 108.72 | 7 994.42 | 10 721.70 | 5 405.62 | 4 446.74 |
| Provisions | 367.88 | ||||
| Non-current owed to group member | 5 712.93 | 6 660.67 | 1 345.64 | ||
| Non-current other liabilities | 1 438.09 | ||||
| Non-current liabilities total | 7 151.02 | 6 660.67 | 1 345.64 | ||
| Current trade creditors | 10.13 | 10.50 | 10.50 | 10.50 | 13.00 |
| Current owed to participating | 1 805.07 | 100.00 | 1 422.41 | 1 507.68 | 1 483.61 |
| Current owed to group member | 1 394.67 | 410.00 | 4 251.88 | 5 923.56 | 5 738.46 |
| Other non-interest bearing current liabilities | -1 438.09 | ||||
| Current liabilities total | 1 771.78 | 520.50 | 5 684.79 | 7 441.74 | 7 235.07 |
| Balance sheet total (liabilities) | 12 031.52 | 15 175.59 | 17 752.12 | 12 847.36 | 12 049.69 |
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