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Letager Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42525383
Aprilvej 2, 8210 Aarhus V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.00 | -12.46 | -12.20 | -13.38 |
| Net income from associates | 1 064.00 | |||
| EBIT | 1 052.00 | -12.46 | -12.20 | -13.38 |
| Other financial income | 8.00 | 25.81 | 115.61 | 85.90 |
| Other financial expenses | -41.00 | -46.34 | -10.11 | -7.57 |
| Net income from associates (fin.) | 629.17 | 730.93 | 679.70 | |
| Pre-tax profit | 1 019.00 | 596.18 | 824.23 | 744.65 |
| Income taxes | 10.00 | 4.04 | -21.40 | -11.35 |
| Net earnings | 1 029.00 | 600.22 | 802.83 | 733.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 104.00 | 733.42 | 864.35 | 744.04 |
| Investments total | 1 104.00 | 733.42 | 864.35 | 744.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 301.00 | 1.00 | ||
| Current deferred tax assets | 209.58 | 222.50 | 209.29 | |
| Short term receivables total | 301.00 | 209.58 | 223.50 | 209.29 |
| Other current investments | 538.00 | 817.64 | 1 413.16 | 2 036.73 |
| Cash and bank deposits | 30.00 | 296.87 | 719.32 | 562.68 |
| Cash and cash equivalents | 568.00 | 1 114.51 | 2 132.49 | 2 599.41 |
| Balance sheet total (assets) | 1 973.00 | 2 057.50 | 3 220.34 | 3 552.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 120.00 | 200.00 | 200.00 |
| Other reserves | 64.00 | 93.42 | 24.34 | 204.05 |
| Retained earnings | - 184.00 | 695.87 | 1 165.16 | 1 588.29 |
| Profit of the financial year | 1 029.00 | 600.22 | 802.83 | 733.30 |
| Shareholders equity total | 1 069.00 | 1 549.50 | 2 232.33 | 2 765.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 800.00 | 500.00 | 980.00 | 779.12 |
| Other non-interest bearing current liabilities | 89.00 | |||
| Current liabilities total | 904.00 | 508.00 | 988.00 | 787.12 |
| Balance sheet total (liabilities) | 1 973.00 | 2 057.50 | 3 220.34 | 3 552.75 |
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