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Lentge Byg Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 41623640
Korsebjergengen 15, Sengeløse 2630 Taastrup
lentge@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142.70 | 87.54 | 133.77 | 224.71 | 257.35 |
| Wages and salaries | -72.60 | -75.33 | |||
| Social security expenses | -4.96 | -3.63 | |||
| Employee benefit expenses | - 121.69 | - 115.00 | - 106.74 | ||
| Total depreciation | -42.48 | -32.82 | -38.81 | -15.60 | -10.73 |
| EBIT | -21.48 | -22.84 | 16.00 | 94.12 | 139.88 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -4.77 | -15.47 | -4.28 | -1.50 | -0.84 |
| Pre-tax profit | -26.25 | -38.31 | 11.73 | 92.62 | 139.04 |
| Income taxes | 0.32 | 6.68 | -5.54 | -24.06 | -33.83 |
| Net earnings | -25.93 | -31.62 | 6.19 | 68.56 | 105.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 321.63 | 288.81 | |||
| Tangible assets total | 321.63 | 288.81 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 14.50 | 30.50 | 40.20 | 41.30 | 42.10 |
| Inventories total | 14.50 | 30.50 | 40.20 | 41.30 | 42.10 |
| Current trade debtors | 20.94 | 24.60 | 10.36 | 89.75 | |
| Prepayments and accrued income | 16.80 | 14.40 | 14.40 | 0.81 | 0.74 |
| Current other receivables | 0.32 | 0.08 | 0.02 | 0.02 | 9.67 |
| Current deferred tax assets | 7.00 | 1.46 | |||
| Short term receivables total | 38.06 | 46.08 | 26.25 | 90.58 | 10.41 |
| Cash and bank deposits | 38.72 | 4.50 | 28.31 | 43.29 | 142.23 |
| Cash and cash equivalents | 38.72 | 4.50 | 28.31 | 43.29 | 142.23 |
| Balance sheet total (assets) | 412.92 | 369.89 | 94.75 | 175.18 | 194.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 105.00 | ||||
| Retained earnings | -25.93 | -57.56 | -51.37 | -87.81 | |
| Profit of the financial year | -25.93 | -31.62 | 6.19 | 68.56 | 105.21 |
| Shareholders equity total | 14.07 | -17.56 | -11.37 | 57.20 | 162.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.86 | 0.38 | 9.49 | 33.84 | 8.59 |
| Current owed to participating | 339.95 | 340.22 | 65.45 | 32.02 | 12.94 |
| Short-term deferred tax liabilities | 22.59 | 3.26 | |||
| Other non-interest bearing current liabilities | 57.04 | 46.84 | 31.18 | 29.53 | 7.55 |
| Current liabilities total | 398.85 | 387.44 | 106.12 | 117.98 | 32.34 |
| Balance sheet total (liabilities) | 412.92 | 369.89 | 94.75 | 175.18 | 194.74 |
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