LT Fælles Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38416995
Rentemestervej 59, 2400 København NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial expenses | -29.41 | -1.09 | -0.03 | -1.25 | |
| Net income from associates (fin.) | 927.82 | 2 107.17 | 796.23 | 2 604.81 | 5 194.97 |
| Pre-tax profit | 894.66 | 2 103.42 | 791.39 | 2 601.03 | 5 189.97 |
| Net earnings | 894.66 | 2 103.42 | 791.39 | 2 601.03 | 5 189.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 237.80 | 8 107.17 | 8 887.16 | 11 491.97 | 14 083.85 |
| Investments total | 7 237.80 | 8 107.17 | 8 887.16 | 11 491.97 | 14 083.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | ||||
| Short term receivables total | 9.00 | ||||
| Cash and bank deposits | 760.07 | 15.15 | 6.12 | 15.72 | |
| Cash and cash equivalents | 760.07 | 15.15 | 6.12 | 15.72 | |
| Balance sheet total (assets) | 7 997.87 | 8 107.17 | 8 902.31 | 11 507.10 | 14 099.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 52.50 | 52.50 | 52.50 | 52.50 | 52.50 |
| Shares repurchased | 5 404.85 | 500.00 | |||
| Other reserves | 887.52 | 887.52 | 1 683.82 | 4 288.63 | 6 880.50 |
| Retained earnings | 17.82 | 912.48 | 2 219.60 | 406.18 | -84.66 |
| Profit of the financial year | 894.66 | 2 103.42 | 791.39 | 2 601.03 | 5 189.97 |
| Shareholders equity total | 7 257.35 | 3 955.92 | 4 747.31 | 7 348.35 | 12 538.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 7.50 | 11.25 | 3.75 |
| Other non-interest bearing current liabilities | 736.77 | 4 147.50 | 4 147.50 | 4 147.50 | 1 557.50 |
| Current liabilities total | 740.52 | 4 151.25 | 4 155.00 | 4 158.75 | 1 561.25 |
| Balance sheet total (liabilities) | 7 997.87 | 8 107.17 | 8 902.31 | 11 507.10 | 14 099.57 |
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