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LT 2003 ApS — Credit Rating and Financial Key Figures
CVR number: 10137853
Eivindsvej 52, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.81 | -9.19 | -9.00 | -8.18 | -9.29 |
| Gross profit | -6.81 | -9.19 | -9.00 | -8.18 | -9.29 |
| EBIT | -6.81 | -9.19 | -9.00 | -8.18 | -9.29 |
| Other financial income | 16 985.19 | 324.15 | 5 335.83 | 261.06 | 419.34 |
| Other financial expenses | -1.11 | -9 818.56 | -1.19 | -6 086.64 | -3 554.35 |
| Income from other inv. held as non-curr. assets | -75.32 | 8.66 | |||
| Net income from associates (fin.) | 19.70 | 18.09 | -56.65 | ||
| Pre-tax profit | 16 996.96 | -9 485.52 | 5 268.99 | -5 909.07 | -3 135.64 |
| Income taxes | - 698.88 | -16.27 | -9.60 | 0.08 | -1.17 |
| Net earnings | 16 298.08 | -9 501.79 | 5 259.39 | -5 908.99 | -3 136.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19.70 | 37.79 | 41.15 | 65.83 | 74.49 |
| Participating interests | 300.00 | 300.00 | 300.00 | 300.00 | 810.11 |
| Investments total | 319.70 | 337.79 | 341.14 | 365.83 | 884.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.24 | 52.95 | 7.47 | ||
| Current other receivables | 0.49 | 10.00 | 10.00 | ||
| Current deferred tax assets | 20.43 | 41.59 | 43.17 | 16.26 | 48.41 |
| Short term receivables total | 59.67 | 94.54 | 51.13 | 26.26 | 58.41 |
| Other current investments | 18 382.55 | 8 714.83 | 13 634.33 | 7 548.24 | 3 927.79 |
| Cash and bank deposits | 330.68 | 355.58 | 7.61 | 197.44 | 23.17 |
| Cash and cash equivalents | 18 713.23 | 9 070.40 | 13 641.95 | 7 745.68 | 3 950.95 |
| Balance sheet total (assets) | 19 092.61 | 9 502.73 | 14 034.22 | 8 137.77 | 4 893.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 107.00 | 135.00 | |||
| Retained earnings | 1 949.87 | 18 133.36 | 8 631.56 | 13 783.95 | 7 739.97 |
| Profit of the financial year | 16 298.08 | -9 501.79 | 5 259.39 | -5 908.99 | -3 136.81 |
| Shareholders equity total | 18 372.96 | 8 756.56 | 14 015.95 | 8 106.97 | 4 863.16 |
| Non-current deferred tax liabilities | 712.60 | ||||
| Non-current liabilities total | 712.60 | ||||
| Current owed to participating | 0.80 | 2.41 | 2.41 | 2.41 | 2.41 |
| Current owed to group member | 22.14 | 22.14 | |||
| Short-term deferred tax liabilities | 737.40 | 9.60 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.36 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 7.05 | 746.17 | 18.27 | 30.80 | 30.80 |
| Balance sheet total (liabilities) | 19 092.61 | 9 502.73 | 14 034.22 | 8 137.77 | 4 893.96 |
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