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LO HOLDING AALBORG ApS — Credit Rating and Financial Key Figures

CVR number: 31055121
K.E. Færgemanns Vej 3, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-14.23-19.42-11.07-25.03-16.34
EBIT-14.23-19.42-11.07-25.03-16.34
Other financial income330.04601.26278.68831.68336.41
Other financial expenses895.32-1 278.99- 196.49-23.67- 113.06
Reduction non-current investment assets- 357.48- 617.95
Net income from associates (fin.)15.85- 304.07- 439.45- 942.47
Pre-tax profit1 226.97-1 001.21- 368.33- 516.99- 410.93
Income taxes- 266.45152.64-15.65- 172.25-43.17
Net earnings960.52- 848.57- 383.98- 689.24- 454.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 685.991 381.92942.47
Investments total1 685.991 381.92942.47
Long term receivables total
Inventories total
Current amounts owed by group member comp.344.82
Current deferred tax assets102.06331.05373.77132.1388.84
Short term receivables total102.06331.05718.59132.1388.84
Other current investments7 129.715 481.965 143.225 681.635 163.66
Cash and bank deposits48.9025.0141.80128.9661.79
Cash and cash equivalents7 178.625 506.975 185.015 810.605 225.45
Balance sheet total (assets)8 966.667 219.946 846.085 942.735 314.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased113.00714.40117.80250.00200.00
Other reserves- 600.00
Retained earnings7 151.317 397.436 431.065 797.094 907.85
Profit of the financial year960.52- 848.57- 383.98- 689.24- 454.10
Shareholders equity total8 474.846 913.266 414.895 607.854 903.75
Non-current liabilities total
Current loans from credit institutions95.63417.35281.36349.11
Current trade creditors3.203.203.207.637.63
Current owed to group member349.65197.20
Short-term deferred tax liabilities128.3435.2643.17
Other non-interest bearing current liabilities10.6410.6410.6410.6410.64
Current liabilities total491.82306.67431.19334.88410.54
Balance sheet total (liabilities)8 966.667 219.946 846.085 942.735 314.29
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