LBS Service ApS — Credit Rating and Financial Key Figures
CVR number: 41796561
Jyllandsgade 16, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 70.63 | ||
External services | -68.66 | ||
Gross profit | 2.47 | 35.20 | 90.84 |
Total depreciation | -5.06 | -5.06 | -17.15 |
EBIT | -2.60 | 30.14 | 73.69 |
Other financial expenses | -0.64 | -0.13 | -49.41 |
Pre-tax profit | -3.24 | 30.01 | 24.28 |
Income taxes | 0.71 | -6.60 | -1.15 |
Net earnings | -2.53 | 23.41 | 23.13 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 285.18 | 285.18 | 285.18 |
Machinery and equipment | 20.25 | 15.19 | 128.04 |
Tangible assets total | 305.43 | 300.37 | 413.22 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 12.53 | 0.71 | |
Current deferred tax assets | 0.71 | ||
Short term receivables total | 13.24 | 0.71 | |
Cash and bank deposits | 1.97 | 24.11 | 7.26 |
Cash and cash equivalents | 1.97 | 24.11 | 7.26 |
Balance sheet total (assets) | 320.64 | 325.19 | 420.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -2.53 | 20.88 | |
Profit of the financial year | -2.53 | 23.41 | 23.13 |
Shareholders equity total | 37.47 | 60.88 | 84.01 |
Non-current loans from credit institutions | 271.25 | 241.13 | 247.41 |
Non-current advances received | 271.25 | ||
Non-current other liabilities | - 271.25 | ||
Non-current liabilities total | 271.25 | 241.13 | 247.41 |
Current owed to participating | 5.11 | ||
Short-term deferred tax liabilities | 6.60 | 1.17 | |
Other non-interest bearing current liabilities | 6.81 | 16.57 | 87.90 |
Current liabilities total | 11.92 | 23.17 | 89.06 |
Balance sheet total (liabilities) | 320.64 | 325.19 | 420.49 |
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