LK Natursten ApS — Credit Rating and Financial Key Figures

CVR number: 15385081
Strandvejen 142, Søsum 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 777.722 447.722 070.561 075.111 056.47
Employee benefit expenses-1 572.49-2 166.99-2 097.51-1 512.73- 920.03
Total depreciation-55.72-65.75-36.23-25.48
EBIT149.51214.99-63.18- 463.10136.44
Other financial income0.260.111.59
Other financial expenses-40.92-47.51-54.98-44.26-38.41
Pre-tax profit108.59167.74- 118.05- 505.7798.04
Income taxes-25.34-41.2022.65-34.09
Net earnings83.25126.54-95.40- 539.8698.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings78.2586.11
Machinery and equipment86.1520.40
Tangible assets total86.1520.4078.2586.11
Investments total374.79374.79390.75374.79374.79
Long term receivables total
Raw materials and consumables772.601 545.561 480.56
Finished products/goods1 545.561 545.56
Inventories total1 545.561 545.56772.601 545.561 480.56
Current trade debtors371.52680.21344.0878.60259.39
Prepayments and accrued income334.63281.09227.55204.01125.21
Current other receivables3.00
Current deferred tax assets2.2911.4434.0934.0018.00
Short term receivables total708.44972.74605.72316.61405.60
Cash and bank deposits45.34
Cash and cash equivalents45.34
Balance sheet total (assets)2 714.932 913.481 847.312 323.062 306.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings405.15488.40614.94519.53-20.32
Profit of the financial year83.25126.54-95.40- 539.8698.04
Shareholders equity total613.40739.94644.53104.68202.71
Capital loans500.00
Non-current other liabilities24.51533.36
Non-current liabilities total524.51533.36
Current loans from credit institutions7.01285.62436.87
Advances received57.78
Current trade creditors135.61206.4652.87
Current owed to participating602.91633.27364.021 137.821 865.67
Short-term deferred tax liabilities67.8324.5117.36
Other non-interest bearing current liabilities899.25982.40400.16437.24127.24
Current liabilities total1 577.011 640.191 202.782 218.382 103.57
Balance sheet total (liabilities)2 714.932 913.481 847.312 323.062 306.28
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