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LH HOLDING ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 25020421
Snebærvænget 13, Korup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 187.15 | 288.47 | 285.90 | 283.45 | 272.36 |
| Total depreciation | - 195.19 | - 260.26 | - 260.26 | - 260.26 | - 260.26 |
| EBIT | -8.04 | 28.22 | 25.64 | 23.20 | 12.11 |
| Other financial income | 34.65 | 17.49 | 6.62 | 20.96 | |
| Other financial expenses | -26.73 | -1.18 | -9.00 | -14.66 | |
| Net income from associates (fin.) | - 117.66 | 748.17 | 1 025.04 | 143.16 | 1 142.18 |
| Pre-tax profit | - 152.43 | 809.85 | 1 059.18 | 172.97 | 1 160.58 |
| Income taxes | 7.65 | 25.01 | -1.53 | -3.19 | 1.45 |
| Net earnings | - 144.78 | 834.86 | 1 057.64 | 169.78 | 1 162.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 996.86 | 1 736.60 | 1 476.35 | 1 216.09 | 955.84 |
| Tangible assets total | 1 996.86 | 1 736.60 | 1 476.35 | 1 216.09 | 955.84 |
| Holdings in group member companies | 7 214.51 | 7 962.68 | 8 787.72 | 8 430.88 | 9 573.06 |
| Investments total | 7 214.51 | 7 962.68 | 8 787.72 | 8 430.88 | 9 573.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 521.52 | 721.96 | 1 131.98 | 1 166.99 | 1 259.67 |
| Current other receivables | 186.42 | ||||
| Current deferred tax assets | 246.57 | 373.59 | 190.29 | 116.61 | 249.15 |
| Short term receivables total | 954.52 | 1 095.55 | 1 322.27 | 1 283.60 | 1 508.82 |
| Cash and bank deposits | 9.10 | 108.45 | 2.65 | 3.44 | 3.02 |
| Cash and cash equivalents | 9.10 | 108.45 | 2.65 | 3.44 | 3.02 |
| Balance sheet total (assets) | 10 174.99 | 10 903.28 | 11 589.00 | 10 934.01 | 12 040.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 368.00 | 368.00 | 368.00 | 368.00 | 368.00 |
| Shares repurchased | 200.00 | 600.00 | 600.00 | 270.00 | 717.60 |
| Other reserves | 3 709.51 | 4 257.68 | 5 282.72 | 4 925.88 | 6 068.06 |
| Retained earnings | 5 931.11 | 4 638.16 | 3 847.97 | 4 992.46 | 3 302.46 |
| Profit of the financial year | - 144.78 | 834.86 | 1 057.64 | 169.78 | 1 162.04 |
| Shareholders equity total | 10 063.84 | 10 698.69 | 11 156.34 | 10 726.12 | 11 618.16 |
| Provisions | 70.00 | 103.83 | 100.81 | 84.98 | |
| Non-current advances received | 100.83 | 87.08 | 73.33 | 59.58 | 45.83 |
| Non-current liabilities total | 100.83 | 87.08 | 73.33 | 59.58 | 45.83 |
| Short-term deferred tax liabilities | 236.76 | ||||
| Other non-interest bearing current liabilities | 10.32 | 47.50 | 255.50 | 47.50 | 55.00 |
| Current liabilities total | 10.32 | 47.50 | 255.50 | 47.50 | 291.76 |
| Balance sheet total (liabilities) | 10 174.99 | 10 903.28 | 11 589.00 | 10 934.01 | 12 040.73 |
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