LSN HOLDING VIDEBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 33083653
Klokkebakken 21, Gjellerup 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6.00 | -6.25 | -6.00 |
| EBIT | -6.00 | -6.00 | -6.00 | -6.25 | -6.00 |
| Other financial income | 7.63 | 6.51 | 35.20 | 43.99 | 140.36 |
| Other financial expenses | -14.49 | -30.38 | |||
| Net income from associates (fin.) | 4 098.61 | 7 529.63 | 11 968.33 | 4 186.02 | 4 676.62 |
| Pre-tax profit | 4 100.24 | 7 530.14 | 11 997.53 | 4 209.27 | 4 780.61 |
| Income taxes | -6.42 | -5.12 | -22.84 | ||
| Net earnings | 4 100.24 | 7 530.14 | 11 991.11 | 4 204.15 | 4 757.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 45 815.41 | 78 074.89 | 81 793.22 | 81 179.25 | 78 355.87 |
| Investments total | 45 815.41 | 78 074.89 | 81 793.22 | 81 179.25 | 78 355.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 112.45 | 712.96 | 3 992.16 | 5 479.91 | 6 461.27 |
| Current deferred tax assets | 3.90 | ||||
| Short term receivables total | 112.45 | 712.96 | 3 992.16 | 5 479.91 | 6 465.18 |
| Balance sheet total (assets) | 45 927.86 | 78 787.86 | 85 785.39 | 86 659.15 | 84 821.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 151.00 | 151.00 | 151.00 | 151.00 |
| Shares repurchased | 3 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 6 000.00 |
| Other reserves | 33 468.29 | 38 373.52 | 42 091.85 | 41 477.87 | 38 654.50 |
| Retained earnings | 5 205.32 | 27 729.19 | 26 541.00 | 34 146.09 | 35 173.62 |
| Profit of the financial year | 4 100.24 | 7 530.14 | 11 991.11 | 4 204.15 | 4 757.77 |
| Shareholders equity total | 45 923.86 | 78 783.86 | 85 774.96 | 84 979.11 | 84 736.88 |
| Non-current deferred tax liabilities | 5.11 | 22.86 | |||
| Non-current liabilities total | 5.11 | 22.86 | |||
| Current owed to participating | 1 670.92 | 57.30 | |||
| Short-term deferred tax liabilities | 6.42 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 4.00 | 10.42 | 1 674.92 | 61.30 |
| Balance sheet total (liabilities) | 45 927.86 | 78 787.86 | 85 785.39 | 86 659.15 | 84 821.04 |
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