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LH Total Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41514191
Rugmarken 45, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 428.00 | 424.16 | 679.94 | 572.07 | 506.63 |
| Employee benefit expenses | - 337.31 | - 392.21 | - 470.97 | - 508.89 | - 484.95 |
| EBIT | 90.69 | 31.95 | 208.97 | 63.18 | 21.68 |
| Other financial income | 0.43 | 1.02 | |||
| Other financial expenses | -0.65 | -1.81 | -3.60 | -4.47 | -1.45 |
| Pre-tax profit | 90.04 | 30.13 | 205.37 | 59.13 | 21.25 |
| Income taxes | -22.09 | -7.54 | -49.48 | -14.30 | -6.27 |
| Net earnings | 67.96 | 22.59 | 155.89 | 44.83 | 14.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 68.20 | 54.56 | 13.00 | 14.00 | 14.00 |
| Inventories total | 68.20 | 54.56 | 13.00 | 14.00 | 14.00 |
| Current trade debtors | 86.54 | 7.47 | 134.57 | 134.38 | 79.37 |
| Current other receivables | 19.02 | 20.87 | 3.06 | 16.00 | 38.95 |
| Current deferred tax assets | 5.00 | 3.00 | 6.00 | ||
| Short term receivables total | 105.56 | 28.34 | 142.63 | 153.38 | 124.33 |
| Cash and bank deposits | 132.20 | 277.53 | 447.13 | 407.03 | 394.35 |
| Cash and cash equivalents | 132.20 | 277.53 | 447.13 | 407.03 | 394.35 |
| Balance sheet total (assets) | 305.96 | 360.44 | 602.75 | 574.42 | 532.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 67.96 | 90.55 | 246.44 | 291.27 | |
| Profit of the financial year | 67.96 | 22.59 | 155.89 | 44.83 | 14.98 |
| Shareholders equity total | 107.96 | 130.55 | 286.44 | 331.27 | 346.25 |
| Non-current deferred tax liabilities | 7.54 | 49.48 | 14.30 | 6.27 | |
| Non-current liabilities total | 7.54 | 49.48 | 14.30 | 6.27 | |
| Current trade creditors | 76.14 | 96.29 | 76.93 | 77.00 | 69.24 |
| Current owed to participating | 0.39 | 32.84 | 3.21 | 8.97 | 17.61 |
| Short-term deferred tax liabilities | 22.09 | 22.09 | 7.54 | 42.52 | 8.99 |
| Other non-interest bearing current liabilities | 99.38 | 71.13 | 179.16 | 100.36 | 84.32 |
| Current liabilities total | 198.00 | 222.35 | 266.84 | 228.85 | 180.16 |
| Balance sheet total (liabilities) | 305.96 | 360.44 | 602.75 | 574.42 | 532.68 |
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