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Revisionsfirmaet Lars Bastholm Godkendt Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 36696486
Kongelundsvej 326, 2770 Kastrup
tel: 22307211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 815.11 | 823.56 | 820.93 | 1 294.11 | 787.04 |
| Costs of management | - 356.58 | - 452.66 | - 413.30 | - 469.67 | - 527.81 |
| Costs of distribution | - 149.03 | - 113.81 | -93.70 | - 132.92 | -83.16 |
| Other operating expenses | -16.52 | ||||
| EBIT | 309.50 | 257.09 | 313.93 | 691.52 | 159.56 |
| Other financial income | 0.14 | 0.38 | 0.93 | 1.58 | |
| Other financial expenses | - 181.59 | - 174.18 | - 206.96 | - 180.17 | - 158.74 |
| Pre-tax profit | 127.91 | 83.05 | 107.34 | 512.28 | 2.40 |
| Income taxes | -31.35 | -21.16 | -27.78 | - 115.45 | -1.82 |
| Net earnings | 96.56 | 61.89 | 79.56 | 396.83 | 0.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 527.80 | 1 440.31 | 1 352.83 | 1 265.34 | 1 177.86 |
| Intangible assets total | 1 527.80 | 1 440.31 | 1 352.83 | 1 265.34 | 1 177.86 |
| Buildings | 104.76 | 90.12 | 75.49 | 60.85 | 46.22 |
| Machinery and equipment | 153.38 | 110.66 | 482.54 | 388.00 | 37.51 |
| Tangible assets total | 258.14 | 200.78 | 558.03 | 448.86 | 83.73 |
| Investments total | 21.00 | 21.00 | 22.50 | 22.50 | 22.50 |
| Non-current loans receivable | 100.00 | 120.59 | 120.59 | 120.59 | 120.59 |
| Long term receivables total | 100.00 | 120.59 | 120.59 | 120.59 | 120.59 |
| Inventories total | |||||
| Current trade debtors | 81.20 | 102.50 | 134.88 | 48.38 | 61.57 |
| Prepayments and accrued income | 21.00 | 87.09 | 65.17 | 45.23 | 38.70 |
| Current other receivables | 174.89 | 569.19 | 594.96 | 545.05 | 448.82 |
| Short term receivables total | 277.09 | 758.78 | 795.00 | 638.65 | 549.09 |
| Cash and bank deposits | 101.46 | 96.04 | 301.37 | 169.66 | |
| Cash and cash equivalents | 101.46 | 96.04 | 301.37 | 169.66 | |
| Balance sheet total (assets) | 2 184.02 | 2 642.93 | 2 944.99 | 2 797.31 | 2 123.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 217.80 | 255.00 | |||
| Other reserves | - 217.80 | - 255.00 | |||
| Retained earnings | 22.56 | 119.12 | 66.61 | -71.63 | 70.20 |
| Profit of the financial year | 96.56 | 61.89 | 79.56 | 396.83 | 0.57 |
| Shareholders equity total | 169.12 | 231.01 | 196.17 | 375.20 | 120.77 |
| Provisions | 26.56 | 47.72 | 75.51 | 190.96 | 192.78 |
| Non-current loans from credit institutions | 586.82 | 1 588.12 | 1 852.17 | 1 657.73 | 1 208.64 |
| Non-current owed to group member | 280.45 | 273.36 | 175.78 | 9.28 | |
| Non-current liabilities total | 867.27 | 1 861.48 | 2 027.96 | 1 667.01 | 1 208.64 |
| Current loans from credit institutions | 735.67 | 105.97 | 105.77 | 176.96 | 155.33 |
| Current trade creditors | 25.97 | 28.02 | 73.10 | 16.48 | 81.24 |
| Other non-interest bearing current liabilities | 359.43 | 368.73 | 466.48 | 370.71 | 364.67 |
| Current liabilities total | 1 121.06 | 502.72 | 645.35 | 564.15 | 601.24 |
| Balance sheet total (liabilities) | 2 184.02 | 2 642.93 | 2 944.99 | 2 797.31 | 2 123.43 |
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