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LPG INSTALLATIONER OG SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34491496
Genvej 4, 7850 Stoholm Jyll
jacob.kjeldsen1@gmail.com
tel: 23444155
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 410.97 | 2 243.14 | 1 972.25 | 1 807.42 | 1 618.32 |
| Employee benefit expenses | -1 769.02 | -1 438.84 | -1 191.61 | -1 094.74 | - 968.58 |
| Other operating expenses | -21.00 | -22.56 | -20.35 | -18.63 | |
| Total depreciation | - 271.43 | - 243.58 | - 239.92 | - 300.99 | - 231.16 |
| EBIT | 370.51 | 539.71 | 518.16 | 391.34 | 399.95 |
| Other financial income | 0.20 | 5.52 | |||
| Other financial expenses | -14.97 | -19.23 | -66.30 | - 102.76 | -59.69 |
| Pre-tax profit | 355.55 | 520.48 | 451.87 | 288.78 | 345.79 |
| Income taxes | -78.22 | - 114.63 | -89.20 | -63.49 | -76.11 |
| Net earnings | 277.33 | 405.86 | 362.67 | 225.29 | 269.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 530.32 | 2 442.34 | 2 354.35 | 2 266.36 | 2 178.37 |
| Machinery and equipment | 464.88 | 309.28 | 652.34 | 439.35 | 296.18 |
| Tangible assets total | 2 995.20 | 2 751.62 | 3 006.69 | 2 705.71 | 2 474.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 587.30 | 654.01 | 691.08 | 630.59 | 576.75 |
| Inventories total | 587.30 | 654.01 | 691.08 | 630.59 | 576.75 |
| Current trade debtors | 859.95 | 1 013.16 | 499.72 | 361.03 | 491.11 |
| Current other receivables | 71.58 | 71.58 | 23.35 | ||
| Current deferred tax assets | 41.65 | 58.65 | 60.24 | 75.55 | 96.50 |
| Short term receivables total | 901.60 | 1 071.81 | 631.54 | 508.16 | 610.96 |
| Cash and bank deposits | 534.07 | 763.90 | 470.03 | 974.41 | 829.06 |
| Cash and cash equivalents | 534.07 | 763.90 | 470.03 | 974.41 | 829.06 |
| Balance sheet total (assets) | 5 018.16 | 5 241.33 | 4 799.35 | 4 818.88 | 4 491.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 1 500.00 | |||
| Retained earnings | 2 823.18 | 1 600.51 | 2 006.37 | 2 369.04 | 2 594.33 |
| Profit of the financial year | 277.33 | 405.86 | 362.67 | 225.29 | 269.68 |
| Shareholders equity total | 3 294.91 | 3 586.37 | 2 449.04 | 2 674.33 | 2 944.01 |
| Non-current loans from credit institutions | 976.63 | 928.20 | 891.78 | 854.49 | 824.68 |
| Non-current deferred tax liabilities | 45.93 | ||||
| Non-current liabilities total | 1 022.56 | 928.20 | 891.78 | 854.49 | 824.68 |
| Current loans from credit institutions | 54.00 | 50.00 | 45.00 | 45.00 | 32.40 |
| Current trade creditors | 262.41 | 239.80 | 201.15 | 55.55 | 89.24 |
| Current owed to participating | 24.04 | ||||
| Current owed to group member | 910.00 | 863.92 | 264.42 | ||
| Short-term deferred tax liabilities | 90.59 | 59.79 | 78.80 | 97.06 | |
| Other non-interest bearing current liabilities | 360.24 | 346.36 | 242.59 | 246.79 | 239.50 |
| Current liabilities total | 700.69 | 726.76 | 1 458.53 | 1 290.05 | 722.63 |
| Balance sheet total (liabilities) | 5 018.16 | 5 241.33 | 4 799.35 | 4 818.88 | 4 491.32 |
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