Family LCB I ApS — Credit Rating and Financial Key Figures
CVR number: 40327541
Højskredvej 7, Røjleskov 5500 Middelfart
hb@hansbentzon.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 425.18 | ||||
| External services | -18.75 | -10.00 | |||
| Gross profit | 1 938.98 | -10.00 | -8.75 | -13.13 | -15.50 |
| EBIT | 3 406.43 | -10.00 | -8.75 | -13.13 | -15.50 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.32 | -0.40 | -8.25 | -11.16 | |
| Net income from associates (fin.) | 1 195.60 | 692.87 | 1 253.35 | 2 907.78 | |
| Pre-tax profit | 3 406.11 | 1 185.20 | 675.87 | 1 229.06 | 2 892.31 |
| Income taxes | 4.14 | 2.22 | 3.72 | 5.30 | 3.41 |
| Net earnings | 3 410.25 | 1 187.42 | 679.59 | 1 234.36 | 2 895.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 63 120.31 | 64 315.91 | 65 008.78 | 64 012.13 | 65 919.91 |
| Investments total | 63 120.31 | 64 315.91 | 65 008.78 | 64 012.13 | 65 919.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41.48 | 0.01 | |||
| Current deferred tax assets | 228.13 | 333.42 | 177.78 | 324.22 | 765.56 |
| Short term receivables total | 269.61 | 333.42 | 177.78 | 324.22 | 765.57 |
| Cash and bank deposits | 0.65 | 0.65 | 0.65 | 1.04 | |
| Cash and cash equivalents | 0.65 | 0.65 | 0.65 | 1.04 | |
| Balance sheet total (assets) | 63 389.92 | 64 649.98 | 65 187.20 | 64 336.99 | 66 686.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 54.00 | 150.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 5 307.91 | 6 503.50 | 7 196.37 | 6 199.72 | 8 107.50 |
| Retained earnings | 54 091.66 | 56 156.31 | 54 650.86 | 55 327.10 | 53 653.67 |
| Profit of the financial year | 3 410.25 | 1 187.42 | 679.59 | 1 234.36 | 2 895.72 |
| Shareholders equity total | 63 113.81 | 64 247.23 | 63 776.82 | 64 011.18 | 65 906.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 39.42 | 109.50 | |||
| Current owed to group member | 95.80 | 1 113.89 | 48.57 | ||
| Short-term deferred tax liabilities | 223.99 | 294.20 | 174.25 | 264.42 | 762.12 |
| Other non-interest bearing current liabilities | 12.70 | 12.74 | 12.74 | 12.83 | 17.50 |
| Current liabilities total | 276.11 | 402.75 | 1 410.38 | 325.81 | 779.62 |
| Balance sheet total (liabilities) | 63 389.92 | 64 649.98 | 65 187.20 | 64 336.99 | 66 686.52 |
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