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Leif Hougaard-Thorsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 10107628
Hejreskovvej 2, Munkegårde 3490 Kvistgård
mail@jlsandblaesning.dk
tel: 20816201
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -17.00 | -21.25 | -1.25 | -2.51 |
| EBIT | -17.00 | -17.00 | -21.25 | -1.25 | -2.51 |
| Other financial income | 0.23 | 10.82 | 18.77 | 2.47 | |
| Other financial expenses | -18.91 | -81.44 | -47.00 | -40.26 | -96.94 |
| Income from other inv. held as non-curr. assets | 393.54 | 1 521.14 | 1 827.41 | ||
| Net income from associates (fin.) | 99.38 | 621.97 | |||
| Pre-tax profit | 63.70 | 534.35 | 344.06 | 1 482.11 | 1 727.96 |
| Income taxes | 7.85 | 18.16 | 10.89 | 8.53 | 9.70 |
| Net earnings | 71.55 | 552.51 | 354.95 | 1 490.64 | 1 737.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 409.60 | 4 683.49 | 4 377.03 | 4 198.18 | 4 225.59 |
| Investments total | 3 409.60 | 4 683.49 | 4 377.03 | 4 198.18 | 4 225.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.59 | 304.95 | 324.06 | 36.94 | |
| Current other receivables | 115.00 | 700.00 | 1 700.00 | 1 800.00 | |
| Current deferred tax assets | 273.07 | 291.23 | 282.84 | 196.03 | 492.30 |
| Short term receivables total | 279.66 | 711.18 | 1 306.90 | 1 896.03 | 2 329.24 |
| Cash and bank deposits | 90.52 | 810.11 | 723.22 | 387.72 | 2 952.71 |
| Cash and cash equivalents | 90.52 | 810.11 | 723.22 | 387.72 | 2 952.71 |
| Balance sheet total (assets) | 3 779.78 | 6 204.78 | 6 407.15 | 6 481.92 | 9 507.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 3 948.18 | 3 975.59 | |||
| Retained earnings | 3 139.58 | 3 093.33 | 3 523.84 | - 204.39 | 1 100.04 |
| Profit of the financial year | 71.55 | 552.51 | 354.95 | 1 490.64 | 1 737.67 |
| Shareholders equity total | 3 273.63 | 3 826.14 | 4 063.29 | 5 431.92 | 7 034.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 10.00 | 6.25 |
| Current owed to group member | 380.65 | 711.50 | 717.77 | 648.75 | |
| Short-term deferred tax liabilities | 736.35 | ||||
| Other non-interest bearing current liabilities | 110.51 | 1 652.14 | 1 611.10 | 1 040.00 | 1 081.60 |
| Current liabilities total | 506.15 | 2 378.64 | 2 343.87 | 1 050.00 | 2 472.95 |
| Balance sheet total (liabilities) | 3 779.78 | 6 204.78 | 6 407.15 | 6 481.92 | 9 507.54 |
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