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LHK STILLADS A/S — Credit Rating and Financial Key Figures
CVR number: 31252334
Bakkegårdsvej 201, 3050 Humlebæk
lhk@lhkstillads.dk
tel: 49160092
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 617.00 | 18 628.00 | 21 465.00 | 19 147.02 | 28 044.36 |
| Employee benefit expenses | -13 963.41 | -19 387.34 | |||
| Total depreciation | -4 121.73 | -3 886.63 | |||
| EBIT | 2 545.00 | 1 118.00 | 4 174.00 | 1 061.88 | 4 770.38 |
| Other financial income | 6.16 | ||||
| Other financial expenses | - 652.37 | - 757.15 | |||
| Pre-tax profit | 1 737.00 | 511.00 | 2 650.00 | 409.51 | 4 019.39 |
| Income taxes | -96.20 | - 899.98 | |||
| Net earnings | 1 737.00 | 511.00 | 2 650.00 | 313.31 | 3 119.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 180.19 | 122.49 | |||
| Machinery and equipment | 18 767.48 | 20 065.93 | |||
| Tangible assets total | 18 947.67 | 20 188.42 | |||
| Investments total | 26 678.00 | 21 523.00 | 26 316.00 | 300.00 | 300.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 349.22 | 5 278.46 | |||
| Prepayments and accrued income | 792.86 | 284.37 | |||
| Current other receivables | 62.38 | 37.52 | |||
| Short term receivables total | 6 204.45 | 5 600.35 | |||
| Balance sheet total (assets) | 26 678.00 | 21 523.00 | 26 316.00 | 25 452.12 | 26 088.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 631.00 | 5 742.00 | 6 591.00 | 800.00 | 800.00 |
| Retained earnings | -1 737.00 | - 511.00 | -2 650.00 | 3 791.37 | 2 704.68 |
| Profit of the financial year | 1 737.00 | 511.00 | 2 650.00 | 313.31 | 3 119.41 |
| Shareholders equity total | 7 631.00 | 5 742.00 | 6 591.00 | 4 904.68 | 6 624.10 |
| Provisions | 1 408.72 | 1 504.82 | |||
| Non-current loans from credit institutions | 4 473.32 | 4 997.18 | |||
| Non-current deferred tax liabilities | 791.32 | 820.60 | |||
| Non-current liabilities total | 5 264.64 | 5 817.77 | |||
| Current bonds | 2 530.85 | 2 110.83 | |||
| Current loans from credit institutions | 5 807.28 | 5 435.91 | |||
| Current trade creditors | 1 865.06 | 971.40 | |||
| Current owed to group member | 3 570.83 | 2 820.07 | |||
| Short-term deferred tax liabilities | 100.06 | 803.88 | |||
| Current liabilities total | 13 874.07 | 12 142.08 | |||
| Balance sheet total (liabilities) | 7 631.00 | 5 742.00 | 6 591.00 | 25 452.12 | 26 088.77 |
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