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LENSCHOW KJØLSETH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30799232
Hybenvej 3, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -7.25 | -7.88 | -48.57 | 28.23 |
| Total depreciation | -2.38 | -4.75 | |||
| EBIT | -2.00 | -7.25 | -7.88 | -50.95 | 23.47 |
| Other financial income | 3.02 | ||||
| Other financial expenses | -20.88 | -39.95 | -15.64 | -26.83 | -18.47 |
| Net income from associates (fin.) | 641.15 | 1 806.57 | 791.00 | 2 146.67 | 182.37 |
| Pre-tax profit | 618.27 | 1 759.37 | 767.49 | 2 068.89 | 190.40 |
| Income taxes | 5.01 | 5.98 | 4.27 | 13.93 | -2.13 |
| Net earnings | 623.28 | 1 765.35 | 771.75 | 2 082.82 | 188.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 810.27 | 1 805.52 | |||
| Machinery and equipment | 62.25 | 62.25 | 62.25 | 62.25 | 128.25 |
| Tangible assets total | 62.25 | 62.25 | 62.25 | 1 872.52 | 1 933.77 |
| Holdings in group member companies | 1 700.15 | 3 006.71 | 2 597.72 | 4 044.39 | 2 726.75 |
| Investments total | 1 700.15 | 3 006.71 | 2 597.72 | 4 044.39 | 2 726.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 106.99 | ||||
| Current deferred tax assets | 611.85 | 558.68 | 488.59 | 1 017.26 | 909.86 |
| Short term receivables total | 611.85 | 665.68 | 488.59 | 1 017.26 | 909.86 |
| Cash and bank deposits | 46.72 | 9.94 | 1 241.14 | 157.92 | 1 586.50 |
| Cash and cash equivalents | 46.72 | 9.94 | 1 241.14 | 157.92 | 1 586.50 |
| Balance sheet total (assets) | 2 420.97 | 3 744.58 | 4 389.69 | 7 092.09 | 7 156.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 200.15 | 2 506.71 | 2 097.72 | 3 544.39 | 2 226.75 |
| Retained earnings | - 418.84 | -1 219.93 | 832.42 | 22.51 | 3 264.16 |
| Profit of the financial year | 623.28 | 1 765.35 | 771.75 | 2 082.82 | 188.26 |
| Shareholders equity total | 1 643.99 | 3 294.94 | 3 948.89 | 5 909.71 | 5 962.98 |
| Non-current deferred tax liabilities | 119.35 | 338.34 | 764.07 | ||
| Non-current liabilities total | 119.35 | 338.34 | 764.07 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 184.15 | 140.74 | 391.73 | 484.19 | |
| Short-term deferred tax liabilities | 456.03 | 93.35 | 274.34 | 681.07 | |
| Other non-interest bearing current liabilities | 12.45 | 12.95 | 20.72 | 21.57 | 23.65 |
| Current liabilities total | 657.63 | 111.30 | 440.80 | 418.31 | 1 193.91 |
| Balance sheet total (liabilities) | 2 420.97 | 3 744.58 | 4 389.69 | 7 092.09 | 7 156.88 |
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