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LILLEVANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30513177
Myllerupgyden 2, 5610 Assens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.38 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.38 | -6.25 | -6.25 | -6.25 |
| Other financial expenses | -26.77 | -31.94 | -59.20 | -78.28 | -56.59 |
| Net income from associates (fin.) | 718.38 | 1 456.41 | 1 298.11 | 599.75 | 601.62 |
| Pre-tax profit | 685.36 | 1 418.09 | 1 232.66 | 515.22 | 538.78 |
| Income taxes | 6.61 | 7.00 | 11.33 | 13.83 | 13.05 |
| Net earnings | 691.97 | 1 425.08 | 1 243.99 | 529.05 | 551.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 096.51 | 5 552.92 | 6 851.03 | 7 450.77 | 8 052.39 |
| Participating interests | 312.41 | 321.52 | 321.52 | 324.14 | 327.59 |
| Investments total | 4 408.92 | 5 874.44 | 7 172.55 | 7 774.91 | 8 379.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 158.10 | 337.21 | 325.98 | 145.97 | 158.82 |
| Short term receivables total | 158.10 | 337.21 | 325.98 | 145.97 | 158.82 |
| Cash and bank deposits | 31.51 | 31.28 | 31.28 | 31.28 | 31.28 |
| Cash and cash equivalents | 31.51 | 31.28 | 31.28 | 31.28 | 31.28 |
| Balance sheet total (assets) | 4 598.53 | 6 242.93 | 7 529.81 | 7 952.16 | 8 570.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 139.73 | 737.90 | |||
| Retained earnings | 3 044.03 | 3 735.99 | 5 161.08 | 6 265.34 | 6 196.22 |
| Profit of the financial year | 691.97 | 1 425.08 | 1 243.99 | 529.05 | 551.83 |
| Shareholders equity total | 3 860.99 | 5 286.08 | 6 530.07 | 7 059.12 | 7 610.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.25 | 6.25 | |||
| Current owed to group member | 580.05 | 625.47 | 696.85 | 838.51 | 932.95 |
| Short-term deferred tax liabilities | 151.49 | 320.23 | 278.68 | 42.14 | 13.76 |
| Other non-interest bearing current liabilities | 6.00 | 11.14 | 24.21 | 6.15 | 6.16 |
| Current liabilities total | 737.54 | 956.85 | 999.74 | 893.04 | 959.12 |
| Balance sheet total (liabilities) | 4 598.53 | 6 242.93 | 7 529.81 | 7 952.16 | 8 570.07 |
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