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Liedberg Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40447067
Sindalvej 6, 2610 Rødovre
sl@ds-elteknik.dk
tel: 20247625
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.75 | -7.50 | -8.75 | -12.19 | -15.94 |
| EBIT | -13.75 | -7.50 | -8.75 | -12.19 | -15.94 |
| Other financial income | 1.60 | 3.33 | 3.59 | ||
| Other financial expenses | - 106.69 | - 116.66 | - 122.72 | - 124.80 | - 122.77 |
| Reduction non-current investment assets | -48.52 | ||||
| Net income from associates (fin.) | 120.18 | 502.32 | 540.80 | - 301.70 | 83.75 |
| Pre-tax profit | -0.25 | 378.16 | 410.93 | - 435.36 | -99.89 |
| Income taxes | 26.40 | 27.36 | 20.11 | 23.01 | -28.79 |
| Net earnings | 26.15 | 405.52 | 431.04 | - 412.35 | - 128.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 100.84 | 2 603.15 | 2 845.47 | 2 416.25 | |
| Participating interests | 172.48 | ||||
| Investments total | 2 100.84 | 2 603.15 | 3 017.95 | 2 416.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.70 | 169.70 | 587.81 | ||
| Current other receivables | 41.60 | 44.93 | 277.35 | ||
| Current deferred tax assets | 37.30 | 107.99 | 343.47 | 32.79 | 30.00 |
| Short term receivables total | 37.30 | 117.70 | 554.77 | 665.53 | 307.35 |
| Cash and bank deposits | 45.19 | 37.16 | 15.10 | 2.98 | 3.07 |
| Cash and cash equivalents | 45.19 | 37.16 | 15.10 | 2.98 | 3.07 |
| Balance sheet total (assets) | 2 183.33 | 2 758.01 | 3 587.82 | 3 084.76 | 310.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 676.99 | - 650.84 | - 245.32 | 185.72 | - 226.64 |
| Profit of the financial year | 26.15 | 405.52 | 431.04 | - 412.35 | - 128.68 |
| Shareholders equity total | - 600.84 | - 195.32 | 235.72 | - 176.63 | - 305.31 |
| Non-current deferred tax liabilities | 2 633.46 | 2 760.93 | 2 965.53 | 3 076.35 | 595.58 |
| Non-current liabilities total | 2 633.46 | 2 760.93 | 2 965.53 | 3 076.35 | 595.58 |
| Current loans from credit institutions | 124.29 | 112.94 | |||
| Current owed to participating | 106.93 | 106.93 | 6.42 | ||
| Short-term deferred tax liabilities | 53.04 | 268.41 | 3.48 | ||
| Other non-interest bearing current liabilities | 26.43 | 26.43 | 11.25 | 74.64 | 13.73 |
| Current liabilities total | 150.71 | 192.41 | 386.58 | 185.04 | 20.16 |
| Balance sheet total (liabilities) | 2 183.33 | 2 758.01 | 3 587.82 | 3 084.76 | 310.42 |
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