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LCLL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37899739
Estlandsgade 8, 1724 København V
lars.c.l.larsen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.18 | -12.54 | -8.46 | -6.25 | -7.50 |
| EBIT | -5.18 | -12.54 | -8.46 | -6.25 | -7.50 |
| Other financial income | 14.01 | 159.35 | 103.72 | 128.57 | 93.84 |
| Other financial expenses | -0.05 | -84.48 | -4.67 | -3.95 | |
| Net income from associates (fin.) | 200.00 | 100.02 | 143.70 | 70.50 | 200.00 |
| Pre-tax profit | 208.78 | 162.35 | 238.96 | 188.15 | 282.39 |
| Income taxes | -0.95 | -26.33 | -18.02 | ||
| Net earnings | 207.83 | 162.35 | 238.96 | 161.82 | 264.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 45.00 | 45.00 | 187.95 | 187.95 |
| Investments total | 50.00 | 45.00 | 45.00 | 187.95 | 187.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.06 | 130.66 | 117.06 | ||
| Current deferred tax assets | 1.02 | ||||
| Short term receivables total | 0.06 | 130.66 | 118.09 | ||
| Other current investments | 176.27 | 154.61 | 355.42 | 451.83 | 662.47 |
| Cash and bank deposits | 0.70 | 6.10 | 4.21 | 2.71 | 5.83 |
| Cash and cash equivalents | 176.97 | 160.71 | 359.63 | 454.55 | 668.30 |
| Balance sheet total (assets) | 227.04 | 336.37 | 522.72 | 642.49 | 856.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.70 | 10.70 | 10.70 | ||
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | -93.15 | 55.79 | 157.14 | 339.30 | 421.72 |
| Profit of the financial year | 207.83 | 162.35 | 238.96 | 161.82 | 264.38 |
| Shareholders equity total | 222.59 | 327.74 | 507.80 | 608.61 | 805.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 3.50 | 3.95 | 9.69 | 2.50 | 2.50 |
| Current owed to participating | 5.24 | 4.25 | 31.58 | ||
| Short-term deferred tax liabilities | 0.95 | 27.13 | 16.67 | ||
| Other non-interest bearing current liabilities | 4.69 | ||||
| Current liabilities total | 4.45 | 8.64 | 14.92 | 33.88 | 50.76 |
| Balance sheet total (liabilities) | 227.04 | 336.37 | 522.72 | 642.49 | 856.25 |
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