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LVB A/S — Credit Rating and Financial Key Figures
CVR number: 28489242
Marielundvej 30, 2730 Herlev
lvb@lvb.dk
tel: 45853570
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 544.44 | 295.31 | 543.38 | 617.79 | 818.17 |
| Employee benefit expenses | - 232.20 | - 315.86 | - 378.01 | - 360.75 | - 438.75 |
| Other operating expenses | -76.42 | -27.04 | |||
| EBIT | 312.25 | -20.56 | 165.37 | 180.62 | 352.38 |
| Other financial income | 3.71 | 2.94 | 6.36 | 98.39 | |
| Other financial expenses | -49.74 | -43.96 | -52.24 | -89.79 | - 197.06 |
| Pre-tax profit | 262.50 | -60.81 | 116.07 | 97.20 | 253.72 |
| Income taxes | -57.87 | 12.76 | -20.25 | -25.06 | -60.54 |
| Net earnings | 204.63 | -48.05 | 95.82 | 72.14 | 193.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 29.06 | 26.72 | 27.66 | 29.13 | 29.13 |
| Long term receivables total | |||||
| Finished products/goods | 1 778.33 | 1 621.27 | 1 952.48 | 1 728.11 | 1 980.30 |
| Advance payments | 136.15 | 38.67 | 177.61 | 110.48 | |
| Inventories total | 1 778.33 | 1 757.42 | 1 991.15 | 1 905.72 | 2 090.78 |
| Current trade debtors | 2.93 | 44.51 | 100.71 | 188.84 | 126.07 |
| Current other receivables | 82.14 | 87.21 | 87.21 | 91.20 | 101.20 |
| Current deferred tax assets | 1.75 | 14.51 | 4.26 | ||
| Short term receivables total | 86.82 | 146.23 | 192.17 | 280.05 | 227.28 |
| Cash and bank deposits | 98.03 | 0.23 | 2.65 | 2.28 | |
| Cash and cash equivalents | 98.03 | 0.23 | 2.65 | 2.28 | |
| Balance sheet total (assets) | 1 992.24 | 1 930.60 | 2 213.64 | 2 217.17 | 2 347.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 40.00 | 50.00 | |||
| Retained earnings | 341.09 | 545.72 | 497.67 | 553.50 | 575.63 |
| Profit of the financial year | 204.63 | -48.05 | 95.82 | 72.14 | 193.17 |
| Shareholders equity total | 1 045.72 | 997.67 | 1 093.50 | 1 165.63 | 1 318.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.97 | 96.03 | 397.63 | 85.74 | 54.17 |
| Current trade creditors | 8.00 | 12.50 | 12.50 | 12.50 | 36.33 |
| Short-term deferred tax liabilities | 57.29 | 25.06 | 60.54 | ||
| Other non-interest bearing current liabilities | 880.26 | 824.40 | 710.01 | 928.24 | 877.33 |
| Current liabilities total | 946.52 | 932.93 | 1 120.14 | 1 051.54 | 1 028.38 |
| Balance sheet total (liabilities) | 1 992.24 | 1 930.60 | 2 213.64 | 2 217.17 | 2 347.18 |
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