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LK VAGTSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35384979
Skomagergade 11, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.89 | 1 216.00 | 937.76 | 486.00 | 79.86 |
| Employee benefit expenses | - 125.55 | - 944.13 | - 715.83 | - 462.00 | -21.59 |
| Other operating expenses | -3.00 | ||||
| Total depreciation | -8.86 | -15.23 | -8.74 | - 394.00 | -55.69 |
| EBIT | - 128.52 | 186.95 | 113.19 | - 374.00 | 2.59 |
| Other financial income | 22.02 | 30.86 | 19.56 | 25.00 | 9.97 |
| Other financial expenses | - 570.72 | -17.15 | -30.22 | -47.00 | -42.94 |
| Pre-tax profit | - 677.22 | 200.66 | 102.53 | - 395.00 | -30.38 |
| Income taxes | 148.33 | -46.06 | -45.56 | 140.14 | |
| Net earnings | - 528.89 | 154.60 | 56.97 | - 395.00 | 109.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.27 | 9.04 | 0.30 | ||
| Tangible assets total | 24.27 | 9.04 | 0.30 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.02 | 83.41 | 8.61 | ||
| Current amounts owed by group member comp. | 536.83 | 406.03 | 710.41 | 358.00 | 322.20 |
| Current owed by particip. interest comp. | 10.30 | 12.00 | |||
| Prepayments and accrued income | 12.75 | 11.48 | 7.55 | 9.00 | 5.15 |
| Current other receivables | 39.31 | 43.71 | 62.23 | 40.00 | -0.00 |
| Current deferred tax assets | 9.19 | 3.99 | 4.65 | 7.00 | 145.99 |
| Short term receivables total | 688.11 | 548.62 | 803.76 | 426.00 | 473.33 |
| Cash and bank deposits | 71.88 | ||||
| Cash and cash equivalents | 71.88 | ||||
| Balance sheet total (assets) | 712.37 | 629.54 | 804.06 | 426.00 | 473.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 528.89 | 0.00 | 154.60 | 211.00 | - 183.69 |
| Profit of the financial year | - 528.89 | 154.60 | 56.97 | - 395.00 | 109.77 |
| Shareholders equity total | 80.00 | 234.60 | 291.57 | - 104.00 | 6.07 |
| Provisions | 2.00 | 1.13 | |||
| Non-current deferred tax liabilities | 46.22 | ||||
| Non-current liabilities total | 46.22 | ||||
| Current loans from credit institutions | 223.61 | 163.78 | 150.00 | 101.77 | |
| Current trade creditors | 20.00 | 63.82 | 15.60 | 17.00 | 18.15 |
| Current owed to participating | 81.72 | 5.64 | 20.00 | 9.75 | |
| Current owed to group member | 297.25 | 44.81 | 102.84 | 213.00 | 329.28 |
| Short-term deferred tax liabilities | 8.36 | 46.00 | |||
| Other non-interest bearing current liabilities | -9.10 | 286.31 | 178.41 | 82.00 | 7.18 |
| Accruals and deferred income | 10.54 | ||||
| Current liabilities total | 632.37 | 394.94 | 466.27 | 528.00 | 466.13 |
| Balance sheet total (liabilities) | 712.37 | 629.54 | 804.06 | 426.00 | 473.33 |
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