LFK HOLDING HERNING ApS — Credit Rating and Financial Key Figures

CVR number: 25606132
Enggårdvej 33-35, 7400 Herning
Mts@ghc1.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit
Costs of management-28.02-29.50-31.43-35.00-34.60
EBIT-28.02-29.50-31.43-35.00-34.60
Other financial income76.40130.48340.96871.80
Other financial expenses-13.73-10.32-0.57-4.07-4.00
Net income from associates (fin.)4 510.152 140.402 607.881 997.989 755.53
Pre-tax profit4 468.402 176.982 706.362 299.8610 588.73
Income taxes8.00-8.51-21.79-69.16- 176.05
Net earnings4 476.402 168.472 684.572 230.7010 412.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies28 710.4026 550.8027 158.682 194.6911 470.21
Investments total28 710.4026 550.8027 158.682 194.6911 470.21
Non-curr. owed by group member comp.25 630.7221 331.79
Non-current other receivables2 050.002 050.00
Long term receivables total27 680.7223 381.79
Inventories total
Current amounts owed by group member comp.401.214 385.084 219.86608.857 534.82
Current other receivables99.9699.960.13
Current deferred tax assets172.00240.0031.30
Short term receivables total573.214 625.084 351.13708.817 534.95
Cash and bank deposits1 275.3254.921 368.763 800.30709.25
Cash and cash equivalents1 275.3254.921 368.763 800.30709.25
Balance sheet total (assets)30 558.9331 230.7932 878.5734 384.5143 096.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 500.001 000.001 000.001 500.002 000.00
Other reserves14 851.0012 691.4013 299.281 997.9811 252.56
Retained earnings9 392.1315 028.1315 588.7228 074.5819 050.71
Profit of the financial year4 476.402 168.472 684.572 230.7010 412.68
Shareholders equity total30 419.5331 088.0032 772.5634 003.2642 915.95
Non-current liabilities total
Current trade creditors6.006.006.0018.506.00
Current owed to participating132.75136.79100.00104.07107.24
Current owed to group member213.3836.95
Short-term deferred tax liabilities45.2930.07
Other non-interest bearing current liabilities0.65
Current liabilities total139.40142.79106.00381.25180.26
Balance sheet total (liabilities)30 558.9331 230.7932 878.5734 384.5143 096.20
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