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Lakcenter Rødovre A/S — Credit Rating and Financial Key Figures
CVR number: 29627827
Bjerringbrovej 66, 2610 Rødovre
info@brandhoj.dk
tel: 44919238
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 158.79 | 4 985.89 | 5 504.59 | 5 101.79 | 5 298.14 |
| Employee benefit expenses | -3 847.87 | -4 475.93 | -4 710.12 | -4 697.88 | -4 747.51 |
| Total depreciation | - 122.66 | - 130.38 | -75.82 | -26.81 | -20.33 |
| EBIT | 188.26 | 379.57 | 718.65 | 377.10 | 530.29 |
| Other financial income | 63.03 | 0.15 | 94.99 | 128.86 | 61.88 |
| Other financial expenses | -19.23 | - 174.90 | -11.43 | -18.38 | -7.85 |
| Pre-tax profit | 232.06 | 204.81 | 802.21 | 487.58 | 584.32 |
| Income taxes | -51.12 | -45.62 | - 178.34 | - 111.23 | - 131.34 |
| Net earnings | 180.94 | 159.20 | 623.88 | 376.35 | 452.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 261.07 | 130.68 | 54.87 | 28.06 | 7.73 |
| Tangible assets total | 261.07 | 130.68 | 54.87 | 28.06 | 7.73 |
| Investments total | 198.00 | 198.00 | 198.00 | 198.00 | 198.00 |
| Non-current loans receivable | 61.26 | 61.26 | 61.26 | 61.26 | 61.26 |
| Long term receivables total | 61.26 | 61.26 | 61.26 | 61.26 | 61.26 |
| Finished products/goods | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 603.36 | 632.99 | 625.77 | 786.35 | 631.44 |
| Prepayments and accrued income | 8.76 | 10.15 | 11.30 | 12.16 | 12.60 |
| Current other receivables | 101.27 | 42.45 | 109.87 | 159.90 | 71.17 |
| Current deferred tax assets | 48.27 | 48.06 | 16.87 | 15.53 | 14.58 |
| Short term receivables total | 761.65 | 733.66 | 763.81 | 973.94 | 729.78 |
| Other current investments | 1 314.84 | 1 151.65 | 1 238.24 | 1 344.62 | 1 406.49 |
| Cash and bank deposits | 368.84 | 1 112.12 | 1 680.15 | 840.84 | 1 060.77 |
| Cash and cash equivalents | 1 683.67 | 2 263.76 | 2 918.39 | 2 185.46 | 2 467.26 |
| Balance sheet total (assets) | 3 015.65 | 3 437.37 | 4 046.33 | 3 496.72 | 3 514.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 180.00 | 160.00 | 620.00 | 376.00 | 450.00 |
| Retained earnings | 1 685.35 | 1 706.29 | 1 245.49 | 1 493.36 | 1 419.72 |
| Profit of the financial year | 180.94 | 159.20 | 623.88 | 376.35 | 452.98 |
| Shareholders equity total | 2 546.29 | 2 525.49 | 2 989.36 | 2 745.72 | 2 822.69 |
| Provisions | 2.32 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 97.12 | 152.43 | 296.89 | 196.61 | 217.95 |
| Short-term deferred tax liabilities | 119.37 | 77.89 | 79.14 | ||
| Other non-interest bearing current liabilities | 369.92 | 759.45 | 640.70 | 476.51 | 394.25 |
| Current liabilities total | 467.05 | 911.88 | 1 056.96 | 751.01 | 691.34 |
| Balance sheet total (liabilities) | 3 015.65 | 3 437.37 | 4 046.33 | 3 496.72 | 3 514.03 |
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