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LKS ApS — Credit Rating and Financial Key Figures
CVR number: 29149895
Agertoften 39, Harte 6000 Kolding
franck@lks-aps.dk
tel: 70205609
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 355.44 | 376.25 | 167.80 | 191.81 | 395.02 |
| Gross profit | 355.44 | 376.25 | 167.80 | 191.81 | 395.02 |
| Employee benefit expenses | - 190.84 | ||||
| Total depreciation | -31.93 | -32.02 | -35.60 | -36.45 | -51.16 |
| EBIT | 323.51 | 344.23 | 132.20 | 155.36 | 153.02 |
| Other financial income | 1.76 | 0.15 | 1.48 | ||
| Other financial expenses | -51.47 | -42.99 | -50.90 | -30.43 | -10.15 |
| Pre-tax profit | 272.04 | 303.00 | 81.45 | 124.93 | 144.34 |
| Income taxes | -8.98 | ||||
| Net earnings | 272.04 | 303.00 | 81.45 | 124.93 | 135.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.03 | 62.03 | 57.04 | 52.03 | 91.04 |
| Tangible assets total | 67.03 | 62.03 | 57.04 | 52.03 | 91.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 57.28 | 46.91 | 45.50 | 44.14 | 42.82 |
| Inventories total | 57.28 | 46.91 | 45.50 | 44.14 | 42.82 |
| Current trade debtors | 12.07 | 20.94 | 256.39 | 54.64 | 2.63 |
| Short term receivables total | 12.07 | 20.94 | 256.39 | 54.64 | 2.63 |
| Cash and bank deposits | 145.72 | 194.35 | |||
| Cash and cash equivalents | 145.72 | 194.35 | |||
| Balance sheet total (assets) | 136.38 | 129.89 | 358.93 | 296.54 | 330.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 6.00 | 6.00 | 6.00 | ||
| Retained earnings | -1 022.85 | - 750.81 | - 453.81 | - 372.35 | - 247.42 |
| Profit of the financial year | 272.04 | 303.00 | 81.45 | 124.93 | 135.36 |
| Shareholders equity total | - 625.81 | - 322.81 | - 241.35 | - 116.42 | 18.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 473.93 | 237.71 | 419.00 | ||
| Current trade creditors | 0.43 | 102.57 | 24.37 | 9.00 | |
| Short-term deferred tax liabilities | 8.98 | ||||
| Other non-interest bearing current liabilities | 287.83 | 214.99 | 78.72 | 388.59 | 293.92 |
| Current liabilities total | 762.19 | 452.70 | 600.29 | 412.96 | 311.89 |
| Balance sheet total (liabilities) | 136.38 | 129.89 | 358.93 | 296.54 | 330.83 |
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