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LTECH MEDARBEJDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31884853
Tempovej 48, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.65 | -12.64 | -3.71 | -29.29 | -37.57 |
| EBIT | -11.65 | -12.64 | -3.71 | -29.29 | -37.57 |
| Other financial income | 29.05 | 0.11 | 85.00 | ||
| Other financial expenses | -26.83 | -42.30 | -88.29 | -80.41 | -77.74 |
| Net income from associates (fin.) | 2 972.21 | 2 660.60 | 5 368.13 | 4 653.45 | 7 849.05 |
| Pre-tax profit | 2 933.74 | 2 605.66 | 5 305.18 | 4 543.86 | 7 818.75 |
| Net earnings | 2 933.74 | 2 605.66 | 5 305.18 | 4 543.86 | 7 818.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 478.07 | 5 638.68 | 9 506.81 | 9 162.30 | 14 513.72 |
| Investments total | 5 478.07 | 5 638.68 | 9 506.81 | 9 162.30 | 14 513.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 499.05 | 2 063.98 | 2 598.02 | ||
| Short term receivables total | 499.05 | 2 063.98 | 2 598.02 | ||
| Cash and bank deposits | 758.49 | 43.81 | 9.57 | 1.17 | 128.42 |
| Cash and cash equivalents | 758.49 | 43.81 | 9.57 | 1.17 | 128.42 |
| Balance sheet total (assets) | 6 236.56 | 5 682.48 | 10 015.42 | 11 227.46 | 17 240.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 5 000.00 | 2 500.00 | ||
| Other reserves | 4 467.57 | 4 628.17 | 6 996.31 | 3 151.80 | 11 003.22 |
| Retained earnings | -2 941.41 | -2 668.27 | -5 430.74 | -4 779.02 | -8 084.21 |
| Profit of the financial year | 2 933.74 | 2 605.66 | 5 305.18 | 4 543.86 | 7 818.75 |
| Shareholders equity total | 4 584.90 | 4 690.56 | 8 495.74 | 8 041.65 | 13 362.76 |
| Non-current owed to group member | 3 172.68 | 3 859.89 | |||
| Non-current other liabilities | 1 644.16 | 984.42 | 1 512.18 | ||
| Non-current liabilities total | 1 644.16 | 984.42 | 1 512.18 | 3 172.68 | 3 859.89 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 13.13 | 17.50 |
| Current owed to participating | 1 644.16 | 984.42 | 1 512.18 | ||
| Other non-interest bearing current liabilities | -1 644.16 | - 984.42 | -1 512.18 | ||
| Current liabilities total | 7.50 | 7.50 | 7.50 | 13.13 | 17.50 |
| Balance sheet total (liabilities) | 6 236.56 | 5 682.48 | 10 015.42 | 11 227.46 | 17 240.16 |
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