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L.B. TRUCK SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 73301513
Dalagervej 27, Holm 7884 Fur
lb@lbtruck.dk
tel: 97593530
www.lbtruck.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 035.66 | 5 863.80 | 5 718.79 | 6 322.74 | 6 558.36 |
| Employee benefit expenses | -5 022.93 | -5 095.64 | -4 726.70 | -5 264.39 | -5 336.53 |
| Total depreciation | - 357.08 | - 328.75 | - 221.78 | - 276.65 | - 171.84 |
| EBIT | 655.64 | 439.41 | 770.31 | 781.70 | 1 049.99 |
| Other financial expenses | - 339.58 | - 307.78 | - 496.36 | - 558.95 | - 498.93 |
| Pre-tax profit | 316.07 | 131.63 | 273.95 | 222.75 | 551.06 |
| Income taxes | -70.90 | -30.00 | -13.92 | 109.16 | - 127.20 |
| Net earnings | 245.17 | 101.63 | 260.03 | 331.90 | 423.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.18 | 47.85 | 37.00 | 26.16 | 15.31 |
| Machinery and equipment | 435.36 | 171.77 | 791.05 | 805.14 | 1 305.20 |
| Tangible assets total | 453.54 | 219.61 | 828.05 | 831.30 | 1 320.51 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Non-current other receivables | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Finished products/goods | 9 052.24 | 9 365.33 | 8 202.84 | 8 365.67 | 8 788.80 |
| Inventories total | 9 052.24 | 9 365.33 | 8 202.84 | 8 365.67 | 8 788.80 |
| Current trade debtors | 2 551.85 | 1 694.48 | 2 367.00 | 1 640.28 | 1 507.33 |
| Current amounts owed by group member comp. | 15.62 | 234.63 | 363.71 | 388.21 | |
| Prepayments and accrued income | 78.23 | 203.45 | 133.37 | 70.98 | 105.30 |
| Current other receivables | 54.36 | 61.90 | 78.14 | 87.83 | 29.16 |
| Current deferred tax assets | 174.00 | 155.94 | 142.02 | 239.24 | 152.73 |
| Short term receivables total | 2 874.05 | 2 115.77 | 2 955.16 | 2 402.04 | 2 182.74 |
| Balance sheet total (assets) | 12 479.83 | 11 800.71 | 12 086.04 | 11 699.01 | 12 392.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 100.00 | 100.00 | 200.00 | 200.00 |
| Retained earnings | 2 179.38 | 2 324.55 | 2 326.18 | 2 386.21 | 2 518.11 |
| Profit of the financial year | 245.17 | 101.63 | 260.03 | 331.90 | 423.87 |
| Shareholders equity total | 2 824.55 | 2 726.18 | 2 886.21 | 3 118.11 | 3 341.98 |
| Non-current loans from credit institutions | 820.83 | 772.73 | 720.78 | 679.02 | 590.17 |
| Non-current leasing loans | 194.65 | 46.23 | 589.11 | 633.78 | 794.57 |
| Non-current deferred tax liabilities | 11.94 | 11.94 | 40.69 | ||
| Non-current liabilities total | 1 015.48 | 830.90 | 1 321.83 | 1 312.80 | 1 425.42 |
| Current loans from credit institutions | 5 150.48 | 5 895.51 | 5 318.56 | 5 667.09 | 5 709.88 |
| Current trade creditors | 1 373.77 | 930.89 | 1 090.67 | 757.37 | 901.65 |
| Current owed to group member | 36.08 | ||||
| Short-term deferred tax liabilities | 72.90 | ||||
| Other non-interest bearing current liabilities | 2 042.65 | 1 381.15 | 1 468.76 | 843.63 | 1 013.11 |
| Current liabilities total | 8 639.80 | 8 243.63 | 7 878.00 | 7 268.09 | 7 624.64 |
| Balance sheet total (liabilities) | 12 479.83 | 11 800.71 | 12 086.04 | 11 699.01 | 12 392.05 |
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