LBS-Service Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 32948820
Nørreås 61, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | |||
| Gross profit | -5.00 | -5.00 | -18.75 | - 132.38 | - 107.72 |
| Total depreciation | -4.55 | -9.10 | |||
| EBIT | -5.00 | -5.00 | -18.75 | - 136.93 | - 116.82 |
| Other financial income | 0.28 | 1.09 | |||
| Other financial expenses | -0.02 | -0.09 | -0.13 | -7.81 | |
| Net income from associates (fin.) | 182.68 | 185.91 | 332.93 | 1 612.35 | -97.78 |
| Pre-tax profit | 177.66 | 180.82 | 314.05 | 1 475.69 | - 221.32 |
| Income taxes | -9.85 | 46.26 | 27.18 | ||
| Net earnings | 167.81 | 180.82 | 314.05 | 1 521.95 | - 194.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.95 | 31.85 | |||
| Tangible assets total | 40.95 | 31.85 | |||
| Participating interests | 872.02 | 1 032.93 | 1 365.86 | 2 178.21 | 2 080.43 |
| Investments total | 872.02 | 1 032.93 | 1 365.86 | 2 178.21 | 2 080.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.86 | 1.50 | |||
| Prepayments and accrued income | 3.50 | ||||
| Current other receivables | 20.28 | 12.39 | |||
| Current deferred tax assets | 46.26 | 73.44 | |||
| Short term receivables total | 69.40 | 90.83 | |||
| Cash and bank deposits | 0.23 | 20.13 | 8.76 | 504.76 | 375.35 |
| Cash and cash equivalents | 0.23 | 20.13 | 8.76 | 504.76 | 375.35 |
| Balance sheet total (assets) | 872.25 | 1 053.06 | 1 374.62 | 2 793.32 | 2 578.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 189.58 | 350.49 | 683.43 | 1 495.77 | 1 397.99 |
| Retained earnings | 429.85 | 436.75 | 284.64 | - 453.45 | 1 031.28 |
| Profit of the financial year | 167.81 | 180.82 | 314.05 | 1 521.95 | - 194.15 |
| Shareholders equity total | 867.25 | 1 048.06 | 1 362.12 | 2 766.27 | 2 450.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 12.50 | 20.61 | 22.87 |
| Current owed to participating | 6.44 | 105.46 | |||
| Current liabilities total | 5.00 | 5.00 | 12.50 | 27.05 | 128.33 |
| Balance sheet total (liabilities) | 872.25 | 1 053.06 | 1 374.62 | 2 793.32 | 2 578.45 |
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