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LHBS Zimba ApS — Credit Rating and Financial Key Figures
CVR number: 43434942
Tabletvej 1, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -54.91 | -62.80 | - 131.81 | -81.27 |
| Employee benefit expenses | - 112.50 | - 337.59 | ||
| EBIT | -54.91 | -62.80 | - 244.31 | - 418.86 |
| Other financial income | 119.45 | 7 283.88 | 12 505.15 | 7 276.79 |
| Other financial expenses | -6 261.32 | - 244.04 | - 413.72 | - 641.43 |
| Pre-tax profit | -6 196.78 | 6 977.05 | 11 847.12 | 6 216.50 |
| Income taxes | 1 352.00 | -1 535.11 | -2 613.20 | -1 416.21 |
| Net earnings | -4 844.78 | 5 441.94 | 9 233.92 | 4 800.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4.00 | 44.00 | 44.00 | 44.00 |
| Investments total | 4.00 | 44.00 | 44.00 | 44.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4 913.45 | 5 005.68 | 5 236.98 | 5 427.85 |
| Current deferred tax assets | 1 399.50 | |||
| Short term receivables total | 6 312.95 | 5 005.68 | 5 236.98 | 5 427.85 |
| Other current investments | 39 875.84 | 115 256.64 | 120 515.35 | 123 032.83 |
| Cash and bank deposits | 70 026.05 | 1 546.37 | 1 606.18 | 792.53 |
| Cash and cash equivalents | 109 901.90 | 116 803.01 | 122 121.54 | 123 825.37 |
| Balance sheet total (assets) | 116 218.85 | 121 852.69 | 127 402.52 | 129 297.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 61.00 | 6 367.50 | 39.70 | |
| Other reserves | -6 300.00 | |||
| Retained earnings | 120 804.83 | 115 899.05 | 114 973.49 | 124 167.71 |
| Profit of the financial year | -4 844.78 | 5 441.94 | 9 233.92 | 4 800.28 |
| Shareholders equity total | 116 210.05 | 121 651.99 | 124 524.91 | 129 257.70 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.80 | 19.63 | 34.80 | 20.91 |
| Current owed to participating | 214.00 | |||
| Short-term deferred tax liabilities | 181.07 | 2 611.03 | 11.09 | |
| Other non-interest bearing current liabilities | 17.77 | 7.52 | ||
| Current liabilities total | 8.80 | 200.69 | 2 877.60 | 39.52 |
| Balance sheet total (liabilities) | 116 218.85 | 121 852.69 | 127 402.52 | 129 297.22 |
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