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LSH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28707673
Strandvejen 6, 4600 Køge
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit28 653.0036 794.0033 907.0073 876.7680 868.93
Costs of management-64 353.17-67 675.53
Costs of distribution- 148.15-2 128.16
Wages and salaries- 123 560.93- 132 926.19
Social security expenses-13 400.98-15 884.72
Other operating expenses-10.90
EBIT4 795.006 320.00-1 735.009 671.7411 054.34
Other financial income7 741.514 419.39
Other financial expenses-2 068.85-4 795.07
Reduction non-current investment assets- 246.67
Net income from associates (fin.)- 364.68
Pre-tax profit8 197.008 195.00- 130.0014 979.7310 432.00
Income taxes-3 527.29-2 301.99
Net earnings8 197.008 195.00- 130.0011 452.448 130.01

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 536.142 964.80
Goodwill1 624.1310 882.38
Intangible assets total3 160.2613 847.18
Land and waters3 499.94
Buildings19 924.2020 332.95
Machinery and equipment901.031 129.14
Tangible assets total24 325.1621 462.09
Participating interests10.20987.11
Investments total106 791.00133 529.00118 149.39589.491 765.11
Non-current loans receivable1 332.191 816.92
Long term receivables total1 332.191 816.92
Raw materials and consumables3 313.663 248.66
Finished products/goods840.47
Inventories total3 313.664 089.12
Current trade debtors42 722.9732 634.93
Prepayments and accrued income2 287.411 362.40
Current other receivables50 607.8072 066.46
Current deferred tax assets73.96
Short term receivables total95 692.14106 063.80
Other current investments31 180.1934 138.91
Cash and bank deposits5 233.613 766.662 813.37
Cash and cash equivalents5 233.6134 946.8536 952.28
Balance sheet total (assets)106 791.00133 529.00123 383.00163 359.75185 996.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital48 937.0059 132.0055 502.00125.00125.00
Shares repurchased3 000.003 000.00
Other reserves1 198.192 312.55
Retained earnings-8 197.00-8 195.00130.0043 175.1347 704.04
Profit of the financial year8 197.008 195.00- 130.0011 452.448 130.01
Minority interest (BS)6 003.918 819.68
Shareholders equity total48 937.0059 132.0055 502.0064 954.6770 091.28
Provisions5 739.107 895.6211 498.00
Non-current loans from credit institutions231.32
Non-current leasing loans12 693.8710 943.36
Non-current deferred tax liabilities7 484.058 255.43
Non-current liabilities total20 409.2419 198.79
Current loans from credit institutions19 809.9320 720.24
Current trade creditors35 712.2643 387.82
Short-term deferred tax liabilities258.73
Other non-interest bearing current liabilities14 578.0220 841.65
Current liabilities total70 100.2185 208.43
Balance sheet total (liabilities)48 937.0059 132.0061 241.10163 359.75185 996.50
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