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LCP TRANSIT APS — Credit Rating and Financial Key Figures
CVR number: 40406077
K. Christensens Vej 6, 9200 Aalborg SV
karstenpoulsendk@gmail.com
tel: 27599754
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -32.44 | 337.98 | - 774.78 |
| EBIT | -5.00 | -32.44 | 337.98 | - 774.78 |
| Other financial income | 0.78 | 1.97 | ||
| Other financial expenses | -1.46 | -8.87 | -24.10 | |
| Pre-tax profit | -5.00 | -33.90 | 329.89 | - 796.90 |
| Income taxes | -65.49 | |||
| Net earnings | -5.00 | -33.90 | 264.40 | - 796.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 307.68 | ||||
| Current amounts owed by group member comp. | 80.25 | ||||
| Current other receivables | 8.93 | 12.50 | 22.49 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 80.25 | 12.93 | 320.19 | 22.49 | |
| Cash and bank deposits | 45.25 | 540.70 | 868.03 | 15.51 | |
| Cash and cash equivalents | 45.25 | 540.70 | 868.03 | 15.51 | |
| Balance sheet total (assets) | 45.25 | 80.25 | 553.62 | 1 188.22 | 38.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.61 | ||||
| Retained earnings | 30.61 | 25.61 | -8.29 | 256.11 | |
| Profit of the financial year | -5.00 | -33.90 | 264.40 | - 796.90 | |
| Shareholders equity total | 30.61 | 65.61 | 31.71 | 296.11 | - 500.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 79.25 | ||||
| Current owed to group member | 477.82 | 521.42 | |||
| Short-term deferred tax liabilities | 8.63 | 8.63 | 65.49 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 44.10 | 747.36 | 17.37 |
| Current liabilities total | 14.63 | 14.63 | 521.91 | 892.11 | 538.80 |
| Balance sheet total (liabilities) | 45.25 | 80.25 | 553.62 | 1 188.22 | 38.00 |
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