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Lomholt Services ApS — Credit Rating and Financial Key Figures
CVR number: 36942266
Ellehammersvej 1 A, 7100 Vejle
tel: 41990202
www.lomholt-services.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 685.01 | 7 222.14 | 4 668.32 | 3 739.58 | 4 297.05 |
| Employee benefit expenses | -5 140.99 | -5 460.73 | -3 981.87 | -3 592.70 | -3 850.49 |
| Other operating expenses | -3.88 | ||||
| Total depreciation | - 177.59 | - 254.64 | - 189.18 | - 133.69 | -86.15 |
| EBIT | 1 366.43 | 1 502.89 | 497.27 | 13.19 | 360.41 |
| Other financial income | 16.91 | 15.65 | 20.25 | 26.45 | 3.44 |
| Other financial expenses | -52.82 | -35.80 | -27.87 | -6.60 | -12.13 |
| Pre-tax profit | 1 330.53 | 1 482.74 | 489.65 | 33.04 | 351.71 |
| Income taxes | - 297.91 | - 332.60 | - 114.12 | -16.53 | -79.28 |
| Net earnings | 1 032.62 | 1 150.15 | 375.53 | 16.52 | 272.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 590.87 | 446.33 | 252.77 | 119.08 | 510.61 |
| Tangible assets total | 590.87 | 446.33 | 252.77 | 119.08 | 510.61 |
| Investments total | 4.80 | 4.80 | |||
| Non-current other receivables | 36.73 | 37.54 | 40.84 | ||
| Long term receivables total | 36.73 | 37.54 | 40.84 | ||
| Raw materials and consumables | 62.66 | 53.20 | 79.43 | 75.58 | 74.95 |
| Inventories total | 62.66 | 53.20 | 79.43 | 75.58 | 74.95 |
| Current trade debtors | 1 607.43 | 1 490.02 | 1 113.45 | 1 053.81 | 955.69 |
| Current amounts owed by group member comp. | 682.60 | 263.50 | 291.78 | 207.19 | |
| Prepayments and accrued income | 192.93 | 88.93 | 231.75 | 107.52 | 108.08 |
| Current other receivables | 18.05 | 29.96 | 12.39 | 19.81 | |
| Short term receivables total | 2 501.01 | 1 872.41 | 1 636.98 | 1 380.92 | 1 083.59 |
| Other current investments | 90.72 | 66.92 | 39.68 | 34.37 | |
| Cash and bank deposits | 1 677.23 | 2 050.00 | 1 541.45 | 897.51 | 1 452.22 |
| Cash and cash equivalents | 1 767.95 | 2 116.92 | 1 581.13 | 931.87 | 1 452.22 |
| Balance sheet total (assets) | 4 959.22 | 4 526.40 | 3 591.14 | 2 512.25 | 3 126.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 620.00 | 600.00 | 450.00 | 250.00 | 200.00 |
| Retained earnings | - 126.86 | 305.76 | 1 005.91 | 1 131.44 | 947.96 |
| Profit of the financial year | 1 032.62 | 1 150.15 | 375.53 | 16.52 | 272.43 |
| Shareholders equity total | 1 575.76 | 2 105.91 | 1 881.44 | 1 447.96 | 1 470.39 |
| Provisions | 30.74 | 23.05 | 32.19 | 19.41 | 36.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 963.08 | 852.79 | 677.96 | 531.79 | 667.89 |
| Current owed to group member | 1.88 | ||||
| Short-term deferred tax liabilities | 283.42 | 339.99 | 104.67 | 29.30 | 61.84 |
| Other non-interest bearing current liabilities | 1 432.35 | 923.75 | 613.03 | 341.51 | 561.92 |
| Accruals and deferred income | 673.86 | 280.91 | 281.86 | 142.28 | 325.39 |
| Current liabilities total | 3 352.72 | 2 397.44 | 1 677.51 | 1 044.88 | 1 618.92 |
| Balance sheet total (liabilities) | 4 959.22 | 4 526.40 | 3 591.14 | 2 512.25 | 3 126.17 |
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