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LL HOLDING RISSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 30359321
Marselisvej 19 A, 8000 Aarhus C
llh@bolia.com
tel: 25520190
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -57.20 | ||||
| Gross profit | -57.20 | - 188.97 | - 201.58 | - 198.87 | - 205.15 |
| EBIT | -57.20 | - 188.97 | - 201.58 | - 198.87 | - 205.15 |
| Other financial income | 19 228.70 | 465.85 | 2 799.25 | 5 502.90 | 2 496.45 |
| Other financial expenses | -70.65 | -3 221.92 | - 286.32 | - 664.06 | -2 865.98 |
| Pre-tax profit | 19 100.84 | -2 945.04 | 2 311.35 | 4 639.96 | - 574.68 |
| Income taxes | - 277.37 | 634.73 | - 522.16 | -1 027.27 | 3.29 |
| Net earnings | 18 823.47 | -2 310.32 | 1 789.19 | 3 612.69 | - 571.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 800.00 | 895.00 | 995.00 | 1 044.65 | |
| Long term receivables total | 800.00 | 895.00 | 995.00 | 1 044.65 | |
| Inventories total | |||||
| Current other receivables | 1 297.91 | 201.86 | |||
| Current deferred tax assets | 669.75 | 246.63 | 58.18 | ||
| Short term receivables total | 1 967.67 | 246.63 | 201.86 | 58.18 | |
| Other current investments | 18 409.42 | 23 143.30 | 25 372.81 | 30 254.47 | 30 593.39 |
| Cash and bank deposits | 772.25 | 407.47 | 403.59 | 586.49 | 1 099.53 |
| Cash and cash equivalents | 19 181.67 | 23 550.76 | 25 776.40 | 30 840.96 | 31 692.92 |
| Balance sheet total (assets) | 19 981.67 | 26 413.43 | 27 018.03 | 32 087.47 | 31 751.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 2 238.00 | 300.00 | 500.00 | 67.50 |
| Retained earnings | 501.76 | 17 087.24 | 14 476.92 | 15 766.11 | 19 311.31 |
| Profit of the financial year | 18 823.47 | -2 310.32 | 1 789.19 | 3 612.69 | - 571.39 |
| Shareholders equity total | 19 564.64 | 17 139.92 | 16 691.11 | 20 003.81 | 18 932.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9 000.00 | 9 733.00 | 11 085.20 | 12 757.43 | |
| Current trade creditors | 36.25 | ||||
| Current owed to participating | 138.30 | 547.42 | 182.32 | ||
| Short-term deferred tax liabilities | 274.73 | 216.92 | 791.14 | ||
| Other non-interest bearing current liabilities | 4.00 | 25.00 | 46.50 | 25.00 | 25.00 |
| Accruals and deferred income | 31.59 | ||||
| Current liabilities total | 417.03 | 9 273.51 | 10 326.92 | 12 083.67 | 12 818.68 |
| Balance sheet total (liabilities) | 19 981.67 | 26 413.43 | 27 018.03 | 32 087.47 | 31 751.09 |
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