LP Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37119997
Søllerødlund 17, Søllerød 2840 Holte
jolons@gmail.com
tel: 41512361
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | 28.18 | -25.47 | 201.91 | - 795.45 |
| Other operating expenses | -1 757.08 | -2 109.26 | -12.59 | ||
| Total depreciation | -33.55 | -20.88 | -23.14 | -2.38 | |
| EBIT | -1 799.14 | -2 101.96 | -61.20 | 199.53 | - 795.45 |
| Other financial income | 2 057.71 | 4 374.49 | 1 114.88 | 3 186.73 | 5 053.97 |
| Other financial expenses | -4 784.43 | -10.17 | -4 313.34 | -15.87 | -6.67 |
| Pre-tax profit | -4 525.86 | 2 262.36 | -3 259.66 | 3 370.39 | 4 251.85 |
| Income taxes | 989.12 | - 502.54 | 711.45 | - 720.83 | - 934.99 |
| Net earnings | -3 536.74 | 1 759.82 | -2 548.21 | 2 649.57 | 3 316.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 691.83 | 2 670.94 | 2 715.11 | ||
| Tangible assets total | 2 691.83 | 2 670.94 | 2 715.11 | ||
| Participating interests | 20.00 | 20.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 20.00 | 20.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 570.93 | 570.93 | 1 782.74 | 1 872.56 | 1 966.89 |
| Current other receivables | 1 130.06 | 1 496.24 | 1 257.02 | 4 475.71 | 5 659.81 |
| Current deferred tax assets | 1 307.28 | 568.51 | 1 381.74 | 539.16 | |
| Short term receivables total | 3 008.27 | 2 635.68 | 4 421.50 | 6 887.42 | 7 626.70 |
| Other current investments | 18 309.00 | 19 711.05 | 18 985.86 | 21 631.88 | 25 039.56 |
| Cash and bank deposits | 3 137.02 | 3 906.82 | 251.43 | 499.77 | 58.38 |
| Cash and cash equivalents | 21 446.02 | 23 617.87 | 19 237.29 | 22 131.65 | 25 097.94 |
| Balance sheet total (assets) | 27 166.11 | 28 944.50 | 26 413.91 | 29 059.07 | 32 764.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 30 497.78 | 26 961.04 | 28 720.86 | 26 172.65 | 28 822.21 |
| Profit of the financial year | -3 536.74 | 1 759.82 | -2 548.21 | 2 649.57 | 3 316.86 |
| Shareholders equity total | 27 011.04 | 28 770.86 | 26 222.65 | 28 872.21 | 32 189.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.43 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 382.03 | ||||
| Other non-interest bearing current liabilities | 133.65 | 153.64 | 171.26 | 166.86 | 173.54 |
| Current liabilities total | 155.07 | 173.64 | 191.26 | 186.86 | 575.56 |
| Balance sheet total (liabilities) | 27 166.11 | 28 944.50 | 26 413.91 | 29 059.07 | 32 764.64 |
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