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LB Ark ApS — Credit Rating and Financial Key Figures
CVR number: 42175226
Solsortevej 12, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -6.25 | -6.56 | -1.25 | -3.75 |
| EBIT | -9.00 | -6.25 | -6.56 | -1.25 | -3.75 |
| Other financial income | 5.00 | 8.88 | 1.61 | ||
| Other financial expenses | -13.00 | -32.62 | -32.65 | -37.80 | -29.83 |
| Net income from associates (fin.) | 500.00 | 250.00 | 300.00 | 70.00 | |
| Pre-tax profit | -22.00 | 461.13 | 215.79 | 269.83 | 38.03 |
| Net earnings | -22.00 | 461.13 | 215.79 | 269.83 | 38.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 620.00 |
| Investments total | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 620.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 255.00 | 313.81 | 15.72 | ||
| Current other receivables | 166.67 | ||||
| Short term receivables total | 255.00 | 313.81 | 182.38 | ||
| Cash and bank deposits | 12.76 | 37.38 | 159.44 | ||
| Cash and cash equivalents | 12.76 | 37.38 | 159.44 | ||
| Balance sheet total (assets) | 1 800.00 | 1 812.76 | 2 055.00 | 2 151.18 | 1 961.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | - 249.75 | 93.59 | 187.38 | 322.20 | |
| Profit of the financial year | -22.00 | 461.13 | 215.79 | 269.83 | 38.03 |
| Shareholders equity total | 28.00 | 375.79 | 477.18 | 629.20 | 545.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.45 | ||||
| Current trade creditors | 6.00 | 6.25 | 6.25 | 7.50 | 10.00 |
| Current owed to participating | 153.00 | 178.67 | 267.08 | 360.32 | 459.03 |
| Other non-interest bearing current liabilities | 1 613.00 | 1 252.05 | 1 277.04 | 1 154.16 | 947.56 |
| Current liabilities total | 1 772.00 | 1 436.98 | 1 577.82 | 1 521.98 | 1 416.59 |
| Balance sheet total (liabilities) | 1 800.00 | 1 812.76 | 2 055.00 | 2 151.18 | 1 961.82 |
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