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LETOBI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33051077
Søndre Boulevard 301, 7200 Grindsted
mikkel@jami-transport.dk
tel: 21719794
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -11.25 | -7.88 | ||
| Gross profit | -10.38 | -9.75 | -11.00 | -11.25 | -7.88 |
| EBIT | -10.38 | -9.75 | -11.00 | -11.25 | -7.88 |
| Other financial income | 0.03 | 0.01 | 9.95 | 0.02 | |
| Other financial expenses | -2.82 | -3.88 | -6.48 | -10.18 | -0.75 |
| Net income from associates (fin.) | -1 138.60 | - 391.25 | -55.22 | 177.94 | 657.68 |
| Pre-tax profit | -1 151.81 | - 404.85 | -72.69 | 166.46 | 649.07 |
| Income taxes | 0.26 | 6.59 | -6.59 | 10.96 | |
| Net earnings | -1 151.81 | - 404.58 | -66.10 | 159.87 | 660.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 590.42 | 199.17 | 143.95 | 321.90 | 867.79 |
| Investments total | 590.42 | 199.17 | 143.95 | 321.90 | 867.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 213.94 | 244.00 | 244.00 | 24.88 | |
| Current other receivables | 16.22 | ||||
| Current deferred tax assets | 16.92 | 14.91 | 6.16 | 116.63 | |
| Short term receivables total | 230.17 | 260.92 | 258.90 | 31.04 | 116.63 |
| Cash and bank deposits | 2.48 | 2.47 | 18.89 | 27.11 | 131.03 |
| Cash and cash equivalents | 2.48 | 2.47 | 18.89 | 27.11 | 131.03 |
| Balance sheet total (assets) | 823.07 | 462.56 | 421.75 | 380.05 | 1 115.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 210.42 | 217.79 | |||
| Retained earnings | 1 509.10 | 567.71 | 163.13 | 97.03 | 39.10 |
| Profit of the financial year | -1 151.81 | - 404.58 | -66.10 | 159.87 | 660.03 |
| Shareholders equity total | 647.71 | 243.13 | 177.03 | 336.90 | 996.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | |
| Current owed to group member | 115.22 | 163.68 | 238.72 | 37.15 | 19.31 |
| Short-term deferred tax liabilities | 93.21 | ||||
| Other non-interest bearing current liabilities | 60.14 | 49.75 | 0.00 | ||
| Current liabilities total | 175.36 | 219.43 | 244.72 | 43.15 | 118.53 |
| Balance sheet total (liabilities) | 823.07 | 462.56 | 421.75 | 380.05 | 1 115.45 |
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