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LILLEMOSE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25039084
Blommevænge 2, 4600 Køge
tel: 56651454
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit150.00159.00222.00207.57223.16
Total depreciation-26.00-26.00-26.00-26.37-42.10
EBIT124.00133.00196.00181.20181.06
Other financial income0.560.06
Other financial expenses- 106.00- 107.00- 104.00- 126.69- 128.33
Net income from associates (fin.)107.00- 541.00322.0059.83271.93
Pre-tax profit125.00- 515.00414.00114.89324.73
Income taxes-10.00-11.00-26.0086.91-17.62
Net earnings115.00- 526.00388.00201.80307.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 611.003 586.003 561.003 790.573 906.59
Tangible assets total3 611.003 586.003 561.003 790.573 906.59
Holdings in group member companies745.00204.00527.00586.36858.29
Investments total745.00204.00527.00586.36858.29
Long term receivables total
Inventories total
Current trade debtors6.61
Current other receivables51.15
Current deferred tax assets2.0012.0022.04100.17
Short term receivables total2.0012.0079.80100.17
Cash and bank deposits63.0029.00199.37140.78
Cash and cash equivalents63.0029.00199.37140.78
Balance sheet total (assets)4 419.003 792.004 129.004 656.095 005.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.00
Other reserves41.56
Retained earnings1 421.001 536.001 010.001 398.151 558.39
Profit of the financial year115.00- 526.00388.00201.80307.11
Shareholders equity total1 775.001 135.001 523.001 724.952 032.06
Provisions74.0080.0085.00
Non-current loans from credit institutions1 931.001 824.001 713.002 117.161 986.47
Non-current liabilities total1 931.001 824.001 713.002 117.161 986.47
Current loans from credit institutions108.00108.00110.00130.00131.00
Current trade creditors2.008.007.007.3315.93
Current owed to participating219.00265.00138.00
Current owed to group member183.00276.00444.00490.11595.77
Short-term deferred tax liabilities33.004.4791.40
Other non-interest bearing current liabilities94.0096.00109.00182.06153.21
Current liabilities total639.00753.00808.00813.98987.30
Balance sheet total (liabilities)4 419.003 792.004 129.004 656.095 005.83
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