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Lapholm Steensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43037625
Kondorvej 7, Heldum 7620 Lemvig
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -6.72 | -17.00 | -17.37 |
| EBIT | -4.00 | -6.72 | -17.00 | -17.37 |
| Other financial income | 3.06 | 1.71 | ||
| Other financial expenses | -16.14 | -35.79 | -7.62 | |
| Net income from associates (fin.) | 899.61 | 2 012.49 | 2 165.24 | 2 338.91 |
| Pre-tax profit | 895.61 | 1 989.62 | 2 115.51 | 2 315.64 |
| Income taxes | 5.03 | 9.70 | 1.25 | |
| Net earnings | 895.61 | 1 994.65 | 2 125.20 | 2 316.88 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 5 083.03 | 5 235.77 | 5 574.68 | |
| Participating interests | 1 735.27 | |||
| Investments total | 1 735.27 | 5 083.03 | 5 235.77 | 5 574.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 178.42 | 1 037.40 | 652.54 | |
| Short term receivables total | 178.42 | 1 037.40 | 652.54 | |
| Cash and bank deposits | 0.42 | 923.11 | 2 781.80 | |
| Cash and cash equivalents | 0.42 | 923.11 | 2 781.80 | |
| Balance sheet total (assets) | 1 735.27 | 5 261.87 | 7 196.29 | 9 009.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 899.61 | 3 411.70 | 3 564.45 | 3 903.36 |
| Retained earnings | - 218.34 | -1 416.94 | 302.96 | 1 954.26 |
| Profit of the financial year | 895.61 | 1 994.65 | 2 125.20 | 2 316.88 |
| Shareholders equity total | 1 731.27 | 4 147.21 | 6 154.61 | 8 349.49 |
| Non-current deferred tax liabilities | 173.39 | 611.62 | 633.94 | |
| Non-current liabilities total | 173.39 | 611.62 | 633.94 | |
| Current loans from credit institutions | 937.27 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 426.06 | |||
| Other non-interest bearing current liabilities | 21.59 | |||
| Current liabilities total | 4.00 | 941.27 | 430.06 | 25.59 |
| Balance sheet total (liabilities) | 1 735.27 | 5 261.87 | 7 196.29 | 9 009.02 |
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