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LS CONTROL A/S — Credit Rating and Financial Key Figures
CVR number: 15288205
Industrivej 12, Gelsted 4160 Herlufmagle
lsc@lscontrol.dk
tel: 55505550
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37 368.00 | 41 828.00 | 48 406.00 | 56 814.08 | 44 452.12 |
| Employee benefit expenses | -34 423.06 | -28 093.30 | |||
| Total depreciation | -2 860.48 | -2 564.41 | |||
| EBIT | 15 231.00 | 15 922.00 | 19 997.00 | 19 530.55 | 13 794.41 |
| Other financial income | 100.64 | 234.87 | |||
| Other financial expenses | - 718.04 | - 522.34 | |||
| Pre-tax profit | 11 738.00 | 12 026.00 | 15 165.00 | 18 913.15 | 13 506.93 |
| Income taxes | -4 174.92 | -2 971.65 | |||
| Net earnings | 11 738.00 | 12 026.00 | 15 165.00 | 14 738.22 | 10 535.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 5 201.34 | 5 293.19 | |||
| Intangible assets total | 5 201.34 | 5 293.19 | |||
| Land and waters | 5 136.68 | 4 770.02 | |||
| Machinery and equipment | 4 187.36 | 4 913.63 | |||
| Tangible assets total | 9 324.04 | 9 683.65 | |||
| Investments total | 46 134.00 | 57 769.00 | 77 327.00 | ||
| Long term receivables total | |||||
| Semifinished products | 6 046.35 | 7 848.84 | |||
| Raw materials and consumables | 27 515.90 | 22 488.81 | |||
| Finished products/goods | 4 250.74 | 1 283.38 | |||
| Inventories total | 37 812.99 | 31 621.02 | |||
| Current trade debtors | 9 474.39 | 9 522.17 | |||
| Current amounts owed by group member comp. | 1 442.36 | 29 003.38 | |||
| Prepayments and accrued income | 393.31 | 383.05 | |||
| Short term receivables total | 11 310.06 | 38 908.60 | |||
| Cash and bank deposits | 20 903.56 | 3 707.53 | |||
| Cash and cash equivalents | 20 903.56 | 3 707.53 | |||
| Balance sheet total (assets) | 46 134.00 | 57 769.00 | 77 327.00 | 84 551.99 | 89 213.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 29 002.00 | 36 316.00 | 50 058.00 | 714.00 | 714.00 |
| Shares repurchased | 7 560.00 | ||||
| Other reserves | 4 057.05 | - 271.31 | |||
| Retained earnings | -11 738.00 | -12 026.00 | -15 165.00 | 45 287.27 | 52 393.86 |
| Profit of the financial year | 11 738.00 | 12 026.00 | 15 165.00 | 14 738.22 | 10 535.29 |
| Shareholders equity total | 29 002.00 | 36 316.00 | 50 058.00 | 64 796.54 | 70 931.83 |
| Provisions | 1 799.50 | 1 863.87 | |||
| Non-current loans from credit institutions | 3 576.54 | 2 547.05 | |||
| Non-current leasing loans | 3 848.50 | 3 364.58 | |||
| Non-current deferred tax liabilities | 1 687.29 | 1 752.19 | |||
| Non-current liabilities total | 9 112.33 | 7 663.82 | |||
| Current loans from credit institutions | 333.99 | 152.04 | |||
| Current trade creditors | 2 672.00 | 5 621.90 | |||
| Current owed to group member | 34.75 | 127.79 | |||
| Short-term deferred tax liabilities | 2 973.12 | 791.91 | |||
| Other non-interest bearing current liabilities | 2 829.75 | 2 060.84 | |||
| Current liabilities total | 8 843.62 | 8 754.47 | |||
| Balance sheet total (liabilities) | 29 002.00 | 36 316.00 | 50 058.00 | 84 551.99 | 89 213.99 |
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