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LBJ Skive 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43366874
Petuniavej 266, 7800 Skive
lbj@buhladvice.dk
tel: 40440707
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 459.15 | 346.74 | 534.68 |
| Employee benefit expenses | - 397.72 | - 797.08 | - 758.73 |
| EBIT | 61.42 | - 450.35 | - 224.05 |
| Other financial income | 869.13 | 827.68 | 538.96 |
| Other financial expenses | - 140.91 | - 130.08 | - 214.83 |
| Income from other inv. held as non-curr. assets | 265.07 | 37.98 | |
| Net income from associates (fin.) | 7 579.49 | 5 783.18 | -2 204.13 |
| Pre-tax profit | 8 634.20 | 6 068.41 | -2 104.05 |
| Income taxes | - 249.35 | -65.74 | -22.21 |
| Net earnings | 8 384.85 | 6 002.67 | -2 126.26 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 48 515.42 | 54 058.59 | 51 484.46 |
| Investments total | 48 515.42 | 54 058.59 | 51 484.46 |
| Non-current loans receivable | 445.02 | ||
| Long term receivables total | 445.02 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 12 510.45 | 12 351.66 | 1 963.96 |
| Prepayments and accrued income | 27.67 | ||
| Current deferred tax assets | 206.83 | ||
| Short term receivables total | 12 510.45 | 12 351.66 | 2 198.46 |
| Cash and bank deposits | 658.99 | 325.86 | 182.51 |
| Cash and cash equivalents | 658.99 | 325.86 | 182.51 |
| Balance sheet total (assets) | 62 129.88 | 66 736.12 | 53 865.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 5 000.00 | 9 000.00 | 4 000.00 |
| Other reserves | 44 284.92 | 49 828.09 | 44 703.96 |
| Retained earnings | 3 019.05 | -3 139.28 | 3 987.53 |
| Profit of the financial year | 8 384.85 | 6 002.67 | -2 126.26 |
| Shareholders equity total | 60 730.81 | 61 733.49 | 50 607.22 |
| Provisions | 43.00 | 6.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 275.24 | 460.93 | 399.69 |
| Short-term deferred tax liabilities | 859.11 | 2 854.41 | |
| Other non-interest bearing current liabilities | 216.71 | 1 682.29 | 2 847.52 |
| Current liabilities total | 1 356.06 | 5 002.63 | 3 252.21 |
| Balance sheet total (liabilities) | 62 129.88 | 66 736.12 | 53 865.43 |
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