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LKA22 ApS — Credit Rating and Financial Key Figures
CVR number: 34052662
Liden Kirstens Allé 22, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 962.22 | -14.97 | -13.02 | -12.63 | -14.68 |
| EBIT | 962.22 | -14.97 | -13.02 | -12.63 | -14.68 |
| Other financial income | 4.75 | 4.88 | 16.82 | 22.68 | 5.62 |
| Other financial expenses | -15.98 | -42.45 | -0.03 | -0.54 | |
| Pre-tax profit | 951.00 | -52.55 | 3.77 | 9.51 | -9.06 |
| Net earnings | 951.00 | -52.55 | 3.77 | 9.51 | -9.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 781.82 | 781.82 | 781.82 | 781.82 | 781.82 |
| Investments total | 781.82 | 781.82 | 781.82 | 781.82 | 781.82 |
| Non-current other receivables | 177.48 | 182.36 | 187.38 | 192.53 | 197.23 |
| Long term receivables total | 177.48 | 182.36 | 187.38 | 192.53 | 197.23 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 263.89 | 145.58 | 120.24 | 29.98 | |
| Cash and bank deposits | 445.81 | 8.30 | 10.97 | 9.40 | 0.16 |
| Cash and cash equivalents | 445.81 | 272.19 | 156.55 | 129.64 | 30.14 |
| Balance sheet total (assets) | 1 405.12 | 1 236.37 | 1 125.75 | 1 104.00 | 1 009.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 221.77 | 1 058.37 | 888.02 | 891.80 | 901.30 |
| Profit of the financial year | 951.00 | -52.55 | 3.77 | 9.51 | -9.06 |
| Shareholders equity total | 1 365.77 | 1 200.22 | 1 089.60 | 981.30 | 972.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 9.37 | 9.37 | |||
| Current owed to participating | 29.90 | 26.70 | 26.70 | 112.69 | 26.70 |
| Other non-interest bearing current liabilities | 9.45 | 9.45 | 9.45 | 0.62 | 0.62 |
| Current liabilities total | 39.35 | 36.15 | 36.15 | 122.69 | 36.95 |
| Balance sheet total (liabilities) | 1 405.12 | 1 236.37 | 1 125.75 | 1 104.00 | 1 009.19 |
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