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LC LASTVOGN- & TRAILERSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 21772402
Silkeborgvej 148, 8700 Horsens
tel: 75654882
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.37 | 11.97 | 56.55 | -94.54 | -76.68 |
| Employee benefit expenses | -15.74 | ||||
| Total depreciation | -5.00 | -5.00 | -10.00 | ||
| EBIT | 56.62 | 11.97 | 51.55 | -99.54 | -86.68 |
| Other financial income | 33.95 | 89.43 | 65.50 | ||
| Other financial expenses | -78.30 | -86.27 | - 170.62 | - 127.24 | - 102.74 |
| Pre-tax profit | -21.68 | -40.34 | - 119.07 | - 137.34 | - 123.91 |
| Income taxes | 4.77 | 6.58 | 18.50 | 32.78 | 26.96 |
| Net earnings | -16.91 | -33.76 | - 100.58 | - 104.56 | -96.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 15.00 | 10.00 | ||
| Tangible assets total | 20.00 | 15.00 | 10.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 237.28 | 172.94 | 96.42 | 65.92 | 30.00 |
| Inventories total | 237.28 | 172.94 | 96.42 | 65.92 | 30.00 |
| Current trade debtors | 242.52 | 102.83 | 51.47 | 75.15 | 4.22 |
| Current amounts owed by group member comp. | 2 239.23 | 485.59 | |||
| Prepayments and accrued income | 158.33 | 58.33 | |||
| Current other receivables | 6.69 | 184.83 | 25.16 | 0.84 | 5.37 |
| Current deferred tax assets | 1 318.26 | 1 213.08 | 24.86 | 40.85 | 26.30 |
| Short term receivables total | 1 567.47 | 1 500.73 | 259.83 | 2 414.41 | 521.48 |
| Other current investments | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 |
| Cash and bank deposits | 23.52 | ||||
| Cash and cash equivalents | 14.85 | 14.85 | 14.85 | 14.85 | 38.37 |
| Balance sheet total (assets) | 1 819.61 | 1 708.53 | 386.10 | 2 505.18 | 589.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 439.19 | -2 456.10 | -2 489.86 | -90.44 | - 195.00 |
| Profit of the financial year | -16.91 | -33.76 | - 100.58 | - 104.56 | -96.95 |
| Shareholders equity total | -1 956.10 | -1 989.86 | -2 090.44 | 305.00 | 208.05 |
| Provisions | 3.30 | 0.66 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 591.68 | 2 584.16 | 1 701.44 | 1 810.12 | |
| Current trade creditors | 46.29 | 60.13 | 71.75 | 42.70 | 16.75 |
| Current owed to participating | 377.15 | 397.15 | 373.66 | 340.65 | 365.05 |
| Current owed to group member | 747.28 | 656.95 | 326.38 | ||
| Other non-interest bearing current liabilities | 13.29 | 0.00 | 0.00 | 6.05 | |
| Current liabilities total | 3 775.70 | 3 698.39 | 2 473.23 | 2 199.52 | 381.80 |
| Balance sheet total (liabilities) | 1 819.61 | 1 708.53 | 386.10 | 2 505.18 | 589.85 |
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