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LT Asfalt A/S — Credit Rating and Financial Key Figures
CVR number: 38369326
Knudslund Alle 6, Kværkeby 4100 Ringsted
Bogholderi@ltgruppen.dk
tel: 46400730
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 540.00 | 39 833.00 | 48 762.00 | 59 730.00 | 66 137.00 |
| Employee benefit expenses | -37 840.00 | -34 661.00 | |||
| Other operating expenses | -39.00 | ||||
| Total depreciation | -5 331.00 | -7 187.00 | |||
| EBIT | 3 138.00 | 8 612.00 | 13 991.00 | 16 559.00 | 24 250.00 |
| Other financial income | 1 095.00 | 1 570.00 | |||
| Other financial expenses | -2 528.00 | -1 693.00 | |||
| Net income from associates (fin.) | 10.00 | -1 146.00 | |||
| Pre-tax profit | 2 351.00 | 5 600.00 | 9 395.00 | 15 136.00 | 22 981.00 |
| Income taxes | -3 051.00 | -5 328.00 | |||
| Net earnings | 2 351.00 | 5 600.00 | 9 395.00 | 12 085.00 | 17 653.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 261.00 | 288.00 | |||
| Machinery and equipment | 31 679.00 | 37 567.00 | |||
| Tangible assets total | 31 940.00 | 37 855.00 | |||
| Holdings in group member companies | 773.00 | ||||
| Investments total | 38 089.00 | 50 061.00 | 92 773.00 | 773.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 1 719.00 | 2 621.00 | |||
| Inventories total | 1 719.00 | 2 621.00 | |||
| Current trade debtors | 30 319.00 | 35 261.00 | |||
| Current amounts owed by group member comp. | 18 557.00 | 29 118.00 | |||
| Prepayments and accrued income | 1 326.00 | 446.00 | |||
| Current other receivables | 9 334.00 | 5 614.00 | |||
| Short term receivables total | 59 536.00 | 70 439.00 | |||
| Cash and bank deposits | 500.00 | ||||
| Cash and cash equivalents | 500.00 | ||||
| Balance sheet total (assets) | 38 089.00 | 50 061.00 | 92 773.00 | 94 468.00 | 110 915.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 187.00 | 12 612.00 | 22 769.00 | 400.00 | 400.00 |
| Shares repurchased | 18 000.00 | ||||
| Retained earnings | -2 351.00 | -5 600.00 | -9 395.00 | 22 370.00 | 16 455.00 |
| Profit of the financial year | 2 351.00 | 5 600.00 | 9 395.00 | 12 085.00 | 17 653.00 |
| Shareholders equity total | 5 187.00 | 12 612.00 | 22 769.00 | 34 855.00 | 52 508.00 |
| Provisions | 1 868.00 | 2 292.00 | |||
| Non-current loans from credit institutions | 955.00 | 755.00 | |||
| Non-current leasing loans | 13 395.00 | 14 487.00 | |||
| Non-current deferred tax liabilities | 3 008.00 | 4 904.00 | |||
| Non-current liabilities total | 17 358.00 | 20 146.00 | |||
| Current loans from credit institutions | 2 394.00 | 2 684.00 | |||
| Current trade creditors | 23 737.00 | 18 875.00 | |||
| Current owed to group member | 986.00 | 106.00 | |||
| Other non-interest bearing current liabilities | 13 270.00 | 14 304.00 | |||
| Current liabilities total | 40 387.00 | 35 969.00 | |||
| Balance sheet total (liabilities) | 5 187.00 | 12 612.00 | 22 769.00 | 94 468.00 | 110 915.00 |
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