LB HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33868782
Bjergegade 56, 6870 Ølgod
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.00 | -16.00 | -15.00 | -15.00 | -15.50 |
| Gross profit | -16.00 | -16.00 | -15.00 | -15.00 | -15.50 |
| EBIT | -16.00 | -16.00 | -15.00 | -15.00 | -15.50 |
| Other financial income | 41.00 | 81.00 | 51.00 | 74.00 | 28.82 |
| Other financial expenses | -91.00 | -10.00 | -61.00 | -10.00 | - 151.67 |
| Pre-tax profit | -66.00 | 55.00 | -25.00 | 49.00 | - 138.35 |
| Income taxes | 14.00 | -11.00 | 5.00 | -12.00 | |
| Net earnings | -52.00 | 44.00 | -20.00 | 37.00 | - 138.35 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 35.00 | 7.00 | 12.00 | 1.00 | 6.34 |
| Short term receivables total | 35.00 | 7.00 | 12.00 | 1.00 | 6.34 |
| Other current investments | 984.00 | 1 147.00 | 1 033.00 | 995.00 | |
| Cash and bank deposits | 254.00 | 88.00 | 117.00 | 126.00 | 942.99 |
| Cash and cash equivalents | 1 238.00 | 1 235.00 | 1 150.00 | 1 121.00 | 942.99 |
| Balance sheet total (assets) | 1 273.00 | 1 242.00 | 1 162.00 | 1 122.00 | 949.33 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 54.00 | 55.00 | 57.00 | 57.00 | |
| Retained earnings | 1 138.00 | 1 031.00 | 1 017.00 | 941.00 | 978.39 |
| Profit of the financial year | -52.00 | 44.00 | -20.00 | 37.00 | - 138.35 |
| Shareholders equity total | 1 220.00 | 1 210.00 | 1 134.00 | 1 115.00 | 920.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 48.00 | 27.00 | 23.00 | 1.00 | 24.29 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Current liabilities total | 53.00 | 32.00 | 28.00 | 7.00 | 29.29 |
| Balance sheet total (liabilities) | 1 273.00 | 1 242.00 | 1 162.00 | 1 122.00 | 949.33 |
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