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LCEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32319386
Wegeners Have 67, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -55.83 | -33.00 | - 142.11 | ||
| Gross profit | -78.12 | -55.83 | -33.00 | - 142.11 | -34.52 |
| EBIT | -78.12 | -55.83 | -33.00 | - 142.11 | -34.52 |
| Other financial income | 109.99 | 82.44 | 59.41 | 45.52 | 101.93 |
| Other financial expenses | -31.56 | -24.98 | -26.94 | -6.50 | -7.07 |
| Pre-tax profit | 1.38 | 1.62 | -0.54 | - 103.09 | 60.34 |
| Income taxes | 0.07 | -0.35 | |||
| Net earnings | 1.45 | 1.27 | -0.54 | - 103.09 | 60.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 220.99 | 1 842.48 | 1 726.37 | 1 968.31 | |
| Non-current other receivables | 2 798.75 | ||||
| Long term receivables total | 2 798.75 | 2 220.99 | 1 842.48 | 1 726.37 | 1 968.31 |
| Inventories total | |||||
| Current other receivables | 47.87 | ||||
| Current deferred tax assets | 5.86 | 1.93 | 1.24 | 2.28 | |
| Short term receivables total | 53.73 | 1.93 | 1.24 | 2.28 | |
| Cash and bank deposits | 22.75 | 42.68 | 66.33 | 77.76 | 24.81 |
| Cash and cash equivalents | 22.75 | 42.68 | 66.33 | 77.76 | 24.81 |
| Balance sheet total (assets) | 2 875.24 | 2 265.61 | 1 908.81 | 1 805.37 | 1 995.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 675.65 | 1 677.10 | 1 678.37 | 1 677.83 | 1 574.74 |
| Profit of the financial year | 1.45 | 1.27 | -0.54 | - 103.09 | 60.34 |
| Shareholders equity total | 1 802.10 | 1 803.37 | 1 802.83 | 1 699.74 | 1 760.09 |
| Non-current trade creditors | 17.50 | ||||
| Non-current owed to group member | 383.59 | 217.81 | |||
| Non-current other liabilities | 689.49 | ||||
| Non-current liabilities total | 1 073.07 | 235.31 | |||
| Current trade creditors | 17.50 | ||||
| Current owed to participating | 461.89 | 88.13 | 88.12 | ||
| Short-term deferred tax liabilities | 0.07 | 0.35 | 0.35 | ||
| Other non-interest bearing current liabilities | 17.50 | ||||
| Current liabilities total | 0.07 | 462.24 | 105.98 | 105.62 | |
| Balance sheet total (liabilities) | 2 875.24 | 2 265.61 | 1 908.81 | 1 805.37 | 1 995.40 |
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