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LLC Holding APS — Credit Rating and Financial Key Figures
CVR number: 36727608
Rødbyvej 97, Hillested 4930 Maribo
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.13 | -3.13 | -3.75 | -6.56 |
| EBIT | -2.50 | -3.13 | -3.13 | -3.75 | -6.56 |
| Other financial income | 1.76 | ||||
| Other financial expenses | -0.47 | -0.04 | |||
| Net income from associates (fin.) | 15.00 | 15.00 | |||
| Pre-tax profit | -2.50 | -3.13 | -3.60 | 11.25 | 10.16 |
| Income taxes | 2.75 | 1.08 | |||
| Net earnings | -2.50 | -3.13 | -3.60 | 14.00 | 11.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 90.00 | 90.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 90.00 | 90.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.53 | 50.07 | |||
| Current deferred tax assets | 34.12 | ||||
| Short term receivables total | 38.64 | 50.07 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 128.64 | 140.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.50 | -5.63 | -9.22 | 4.78 | |
| Profit of the financial year | -2.50 | -3.13 | -3.60 | 14.00 | 11.23 |
| Shareholders equity total | 47.50 | 44.38 | 40.78 | 54.78 | 66.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 3.75 |
| Current owed to participating | 40.00 | 40.00 | |||
| Current owed to group member | 3.13 | 6.72 | |||
| Short-term deferred tax liabilities | 31.37 | 30.27 | |||
| Other non-interest bearing current liabilities | 0.04 | ||||
| Current liabilities total | 2.50 | 5.63 | 9.22 | 73.87 | 74.06 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 128.64 | 140.07 |
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