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LDK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33165102
Bjergegade 26 A, 7000 Fredericia
lars@knapp.dk
tel: 75912146
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 |
| Other financial expenses | -2.28 | -1.61 | -1.35 | -1.00 | -1.00 |
| Income from other inv. held as non-curr. assets | 382.02 | 63.60 | 63.60 | 353.71 | |
| Pre-tax profit | 379.75 | 61.99 | 62.25 | -0.97 | 352.72 |
| Income taxes | -4.38 | -9.45 | -9.48 | ||
| Net earnings | 375.37 | 52.55 | 52.77 | -0.97 | 352.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 350.00 | 350.00 | 350.00 | 350.00 | |
| Long term receivables total | 350.00 | 350.00 | 350.00 | 350.00 | |
| Inventories total | |||||
| Current deferred tax assets | 280.92 | 4.55 | 4.51 | ||
| Short term receivables total | 280.92 | 4.55 | 4.51 | ||
| Cash and bank deposits | 0.30 | 131.72 | 54.68 | 4.32 | 503.54 |
| Cash and cash equivalents | 0.30 | 131.72 | 54.68 | 4.32 | 503.54 |
| Balance sheet total (assets) | 631.23 | 486.27 | 409.19 | 354.32 | 503.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 120.00 | 55.00 | 350.00 | |
| Other reserves | - 200.00 | ||||
| Retained earnings | -38.59 | 216.77 | 214.32 | 267.09 | -83.88 |
| Profit of the financial year | 375.37 | 52.55 | 52.77 | -0.97 | 352.72 |
| Shareholders equity total | 616.77 | 469.32 | 402.09 | 346.12 | 498.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.45 | 16.95 | 7.11 | 8.21 | 4.71 |
| Current liabilities total | 14.45 | 16.95 | 7.11 | 8.21 | 4.71 |
| Balance sheet total (liabilities) | 631.23 | 486.27 | 409.19 | 354.32 | 503.54 |
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