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LASTVOGNSCENTER 24-7 A/S — Credit Rating and Financial Key Figures
CVR number: 35844090
Centervej 9, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 666.63 | - 275.00 | 87.57 | -17.30 | 98.36 |
| Total depreciation | -29.87 | -12.48 | |||
| EBIT | 636.76 | - 287.48 | 87.57 | -17.30 | 98.36 |
| Other financial income | 17.53 | 18.54 | 0.51 | 3.12 | |
| Other financial expenses | -3.20 | -3.08 | -0.10 | -0.59 | -2.25 |
| Pre-tax profit | 651.10 | - 272.01 | 87.98 | -14.76 | 96.12 |
| Income taxes | - 143.23 | 59.84 | -19.36 | 14.15 | 45.53 |
| Net earnings | 507.86 | - 212.17 | 68.63 | -0.61 | 141.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.48 | ||||
| Tangible assets total | 12.48 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.57 | 0.88 | 3.78 | 1.29 | |
| Current amounts owed by group member comp. | 440.71 | 459.31 | |||
| Current other receivables | 14.51 | 56.46 | 5.45 | 97.87 | |
| Current deferred tax assets | 20.31 | 80.15 | 12.97 | 22.99 | 7.29 |
| Short term receivables total | 479.59 | 554.85 | 73.21 | 29.73 | 105.17 |
| Cash and bank deposits | 658.41 | 147.45 | 684.64 | 704.57 | 767.08 |
| Cash and cash equivalents | 658.41 | 147.45 | 684.64 | 704.57 | 767.08 |
| Balance sheet total (assets) | 1 150.48 | 702.30 | 757.85 | 734.30 | 872.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 195.94 | 311.92 | 99.75 | 168.38 | 167.77 |
| Profit of the financial year | 507.86 | - 212.17 | 68.63 | -0.61 | 141.65 |
| Shareholders equity total | 811.92 | 599.75 | 668.38 | 667.77 | 809.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 99.37 | 45.73 | 64.56 | 47.77 | 20.00 |
| Current owed to group member | 65.94 | 56.81 | |||
| Short-term deferred tax liabilities | 142.12 | 4.13 | 9.48 | ||
| Other non-interest bearing current liabilities | 31.12 | 20.77 | 18.77 | 33.35 | |
| Current liabilities total | 338.56 | 102.55 | 89.47 | 66.53 | 62.83 |
| Balance sheet total (liabilities) | 1 150.48 | 702.30 | 757.85 | 734.30 | 872.25 |
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