LAP TROLDHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31870119
Kærvej 45, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -11.00 | -22.00 | -12.00 | -11.50 | |
| EBIT | -11.00 | -22.00 | -12.00 | -11.50 | |
| Other financial income | 729.93 | 2 044.18 | 3 308.80 | 2 112.00 | 3 123.68 |
| Other financial expenses | -5.00 | ||||
| Net income from associates (fin.) | 840.00 | 2 797.00 | -2 834.00 | -12 640.00 | 1 969.89 |
| Pre-tax profit | 1 558.93 | 4 841.18 | 452.80 | -10 545.00 | 5 082.07 |
| Income taxes | - 166.17 | - 138.40 | - 151.01 | - 179.00 | - 108.12 |
| Net earnings | 1 392.76 | 4 702.77 | 301.79 | -10 724.00 | 4 973.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 548.00 | 15 593.00 | 12 759.00 | 119.00 | 2 083.26 |
| Participating interests | 247.00 | ||||
| Investments total | 12 795.00 | 15 593.00 | 12 759.48 | 119.00 | 2 083.26 |
| Non-current loans receivable | 14 300.00 | 14 300.00 | 14 300.00 | 14 300.00 | 14 300.00 |
| Long term receivables total | 14 300.00 | 14 300.00 | 14 300.00 | 14 300.00 | 14 300.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 082.52 | 13 332.00 | 17 479.85 | ||
| Current other receivables | 9 669.00 | 11 074.00 | 531.00 | 1 396.00 | 281.00 |
| Short term receivables total | 9 669.00 | 11 074.00 | 12 613.52 | 14 728.00 | 17 760.84 |
| Balance sheet total (assets) | 36 764.00 | 40 967.00 | 39 673.00 | 29 147.00 | 34 144.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Asset revaluation reserve | - 262.00 | 1 708.26 | |||
| Shares repurchased | 500.00 | 1 550.00 | |||
| Other reserves | 12 415.00 | 15 213.00 | 12 378.08 | ||
| Retained earnings | 22 147.24 | 19 193.23 | 26 730.44 | 39 672.00 | 26 978.22 |
| Profit of the financial year | 1 392.76 | 4 702.77 | 301.79 | -10 724.00 | 4 973.96 |
| Shareholders equity total | 36 705.00 | 40 909.00 | 39 660.31 | 28 936.00 | 33 910.44 |
| Provisions | -0.30 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 48.00 | 47.00 | 1.00 | 199.00 | 43.82 |
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 12.00 | 12.00 | 189.84 |
| Current liabilities total | 59.00 | 58.00 | 13.00 | 211.00 | 233.66 |
| Balance sheet total (liabilities) | 36 764.00 | 40 967.00 | 39 673.00 | 29 147.00 | 34 144.10 |
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