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LLGB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30608690
Randersvej 2 C, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 183.00 | -51.00 | -40.00 | -42.00 | -34.00 |
| Gross profit | - 183.00 | -51.00 | -40.00 | -42.00 | -34.00 |
| EBIT | 183.00 | -51.00 | -40.00 | -42.00 | -34.00 |
| Other financial income | 4 505.00 | 12 462.00 | 59 631.00 | 29 357.00 | 916.00 |
| Other financial expenses | -43 943.00 | - 179.00 | -11.00 | ||
| Pre-tax profit | -39 621.00 | 12 232.00 | 59 580.00 | 29 314.00 | 882.00 |
| Income taxes | -23.00 | 1 368.00 | -10 854.00 | -6 449.00 | - 194.00 |
| Net earnings | -39 644.00 | 13 600.00 | 48 726.00 | 22 865.00 | 688.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 000 000.00 | 2 001 478.00 | 2 059 562.00 | 78 024.00 | 17 447.00 |
| Current deferred tax assets | 6 579.00 | 3 840.00 | |||
| Short term receivables total | 2 006 579.00 | 2 005 318.00 | 2 059 562.00 | 78 024.00 | 17 447.00 |
| Balance sheet total (assets) | 2 006 579.00 | 2 005 318.00 | 2 059 562.00 | 78 024.00 | 17 447.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Shares repurchased | 2 000 000.00 | 55 000.00 | |||
| Retained earnings | 2 010 993.00 | 1 971 349.00 | -15 051.00 | -21 325.00 | 1 540.00 |
| Profit of the financial year | -39 644.00 | 13 600.00 | 48 726.00 | 22 865.00 | 688.00 |
| Shareholders equity total | 1 986 349.00 | 1 999 949.00 | 2 048 675.00 | 71 540.00 | 17 228.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | ||||
| Current owed to group member | 20 100.00 | 5 332.00 | |||
| Short-term deferred tax liabilities | 10 854.00 | 6 449.00 | 194.00 | ||
| Other non-interest bearing current liabilities | 130.00 | 37.00 | 33.00 | 35.00 | |
| Current liabilities total | 20 230.00 | 5 369.00 | 10 887.00 | 6 484.00 | 219.00 |
| Balance sheet total (liabilities) | 2 006 579.00 | 2 005 318.00 | 2 059 562.00 | 78 024.00 | 17 447.00 |
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