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LB KLOAK & ENTREPRENØR ApS — Credit Rating and Financial Key Figures

CVR number: 35650490
Øster Vase 7, Kærsholm 9280 Storvorde
lb@lb-ke.dk
tel: 24864952
www.lb-ke.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit594.27790.361 040.601 973.662 396.57
Employee benefit expenses- 473.15- 601.41- 916.96-1 368.49-1 556.34
Total depreciation-25.76-23.36-16.39-11.19-1.74
EBIT95.35165.59107.25593.98838.50
Other financial income0.600.600.680.920.80
Other financial expenses-0.99-1.06-2.42-3.15-2.10
Pre-tax profit94.96165.12105.52591.75837.19
Income taxes-23.34-41.30-29.50- 141.79- 193.64
Net earnings71.63123.8276.03449.97643.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment52.6929.3212.941.74
Tangible assets total52.6929.3212.941.74
Investments total48.0048.0048.0048.0048.00
Long term receivables total
Raw materials and consumables54.2969.8873.35129.14174.51
Inventories total54.2969.8873.35129.14174.51
Current trade debtors199.1974.40377.88318.41685.52
Current deferred tax assets0.452.583.93
Short term receivables total199.6476.98381.81318.41685.52
Cash and bank deposits109.04437.72144.331 142.331 487.07
Cash and cash equivalents109.04437.72144.331 142.331 487.07
Balance sheet total (assets)463.65661.90660.421 639.632 395.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased80.15117.8082.05135.00500.00
Retained earnings-71.63- 117.80-76.03- 135.00- 185.03
Profit of the financial year71.63123.8276.03449.97643.55
Shareholders equity total130.15173.82132.05499.971 008.52
Provisions0.38
Non-current liabilities total
Current trade creditors97.6470.53103.77191.85262.02
Short-term deferred tax liabilities12.9931.4316.84121.48178.02
Other non-interest bearing current liabilities222.86386.13407.76825.95946.54
Current liabilities total333.50488.08528.371 139.271 386.58
Balance sheet total (liabilities)463.65661.90660.421 639.632 395.10
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