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LB AKTIV ApS — Credit Rating and Financial Key Figures
CVR number: 36425253
Stenhusparken 28, 4300 Holbæk
info@dentalkvalitet.dk
tel: 40800230
https://dentalkvalitet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 394.92 | 422.29 | 630.53 | -2.86 | 250.35 |
| Total depreciation | -26.06 | ||||
| EBIT | 394.92 | 422.29 | 630.53 | -2.86 | 224.29 |
| Other financial income | 15.81 | 0.31 | 68.23 | 0.48 | 19.01 |
| Other financial expenses | -80.44 | -8.48 | -9.05 | -80.16 | - 139.45 |
| Pre-tax profit | 330.28 | 414.12 | 689.72 | -82.55 | 103.85 |
| Income taxes | -82.06 | -91.34 | - 151.73 | 16.59 | -22.64 |
| Net earnings | 248.23 | 322.78 | 537.98 | -65.96 | 81.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 26.06 | ||||
| Intangible assets total | 26.06 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10.43 | ||||
| Long term receivables total | 10.43 | ||||
| Inventories total | |||||
| Current trade debtors | 16.42 | 3.34 | 6.85 | 64.42 | |
| Current amounts owed by group member comp. | 1 016.99 | 29.98 | 415.36 | 286.39 | 1.60 |
| Current other receivables | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Current deferred tax assets | 84.96 | 16.66 | |||
| Short term receivables total | 1 118.52 | 30.13 | 418.86 | 310.06 | 66.17 |
| Other current investments | 43.47 | 39.51 | 231.72 | 164.53 | 2 499.29 |
| Cash and bank deposits | 7.13 | 75.54 | 15.44 | 13.09 | 200.25 |
| Cash and cash equivalents | 50.59 | 115.05 | 247.16 | 177.62 | 2 699.54 |
| Balance sheet total (assets) | 1 169.12 | 145.18 | 666.02 | 524.16 | 2 765.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 932.53 | -1 684.30 | - 161.53 | 376.46 | 310.50 |
| Profit of the financial year | 248.23 | 322.78 | 537.98 | -65.96 | 81.21 |
| Shareholders equity total | -1 634.30 | -1 311.53 | 426.46 | 360.50 | 441.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.47 | 13.71 | 14.94 | 20.19 | 20.19 |
| Current owed to participating | 33.48 | 2.64 | 1.10 | 5.95 | |
| Current owed to group member | 2 529.39 | 1 307.83 | 26.47 | 2 200.06 | |
| Short-term deferred tax liabilities | 91.34 | 151.71 | 0.01 | 18.72 | |
| Other non-interest bearing current liabilities | 222.07 | 41.19 | 71.81 | 117.00 | 79.09 |
| Current liabilities total | 2 803.42 | 1 456.71 | 239.56 | 163.66 | 2 324.00 |
| Balance sheet total (liabilities) | 1 169.12 | 145.18 | 666.02 | 524.16 | 2 765.71 |
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