Løvbjerg Krogh Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39142899
Indre Ringvej 9, 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.75 | -5.00 | -3.75 | -3.75 |
| EBIT | -5.00 | -5.75 | -5.00 | -3.75 | -3.75 |
| Other financial expenses | -0.03 | ||||
| Net income from associates (fin.) | 455.79 | 589.82 | 593.87 | 250.22 | - 150.64 |
| Pre-tax profit | 450.79 | 584.05 | 588.87 | 246.47 | - 154.39 |
| Income taxes | 1.10 | 1.27 | 6.01 | -3.35 | -7.74 |
| Net earnings | 451.89 | 585.32 | 594.88 | 243.12 | - 162.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 718.86 | 2 008.69 | 2 202.56 | 2 002.78 | 1 852.14 |
| Investments total | 1 718.86 | 2 008.69 | 2 202.56 | 2 002.78 | 1 852.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 141.04 | 445.18 | 534.28 | 758.74 | 646.93 |
| Current other receivables | 0.28 | 7.56 | |||
| Current deferred tax assets | 1.10 | 135.98 | 143.60 | 29.12 | 36.00 |
| Short term receivables total | 142.14 | 581.16 | 678.15 | 795.41 | 682.93 |
| Balance sheet total (assets) | 1 861.01 | 2 589.85 | 2 880.71 | 2 798.20 | 2 535.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.80 | 113.00 | 114.40 | 122.40 | 122.40 |
| Other reserves | 537.33 | 905.15 | 1 099.02 | 899.24 | 748.60 |
| Retained earnings | 371.71 | 342.78 | 619.82 | 1 292.09 | 1 685.85 |
| Profit of the financial year | 451.89 | 585.32 | 594.88 | 243.12 | - 162.13 |
| Shareholders equity total | 1 521.73 | 1 996.24 | 2 478.13 | 2 606.85 | 2 444.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 49.89 | 84.61 | |||
| Short-term deferred tax liabilities | 138.69 | 99.82 | 105.07 | ||
| Other non-interest bearing current liabilities | 289.39 | 370.30 | 302.76 | 81.28 | 85.34 |
| Current liabilities total | 339.28 | 593.60 | 402.58 | 191.34 | 90.34 |
| Balance sheet total (liabilities) | 1 861.01 | 2 589.85 | 2 880.71 | 2 798.20 | 2 535.07 |
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