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LIKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35400354
Industrivej 1, 5853 Ørbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.35 | -14.54 | -17.37 | -22.25 | -28.04 |
| EBIT | -13.35 | -14.54 | -17.37 | -22.25 | -28.04 |
| Other financial income | 507.26 | 900.19 | 127.13 | 137.07 | 77.99 |
| Other financial expenses | -30.35 | - 391.06 | -42.63 | ||
| Net income from associates (fin.) | 3 150.51 | 5 818.40 | 3 826.57 | 5 382.96 | 1 094.86 |
| Pre-tax profit | 3 614.07 | 6 312.98 | 3 893.70 | 5 497.78 | 1 144.81 |
| Income taxes | -23.29 | 62.28 | -24.81 | -24.82 | -13.66 |
| Net earnings | 3 590.78 | 6 375.27 | 3 868.90 | 5 472.95 | 1 131.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 942.21 | 15 960.61 | 16 587.18 | 16 370.14 | 14 765.00 |
| Investments total | 12 942.21 | 15 960.61 | 16 587.18 | 16 370.14 | 14 765.00 |
| Non-current other receivables | 1 761.74 | 87.74 | |||
| Long term receivables total | 1 761.74 | 87.74 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 770.55 | 3 552.16 | 896.23 | 784.26 | 4 106.64 |
| Prepayments and accrued income | 13.75 | 35.13 | 27.09 | ||
| Current other receivables | 550.00 | 690.00 | 40.00 | ||
| Current deferred tax assets | 1 088.40 | 2 133.24 | 441.19 | 2 161.18 | 575.01 |
| Short term receivables total | 3 422.70 | 6 410.52 | 1 404.51 | 2 945.44 | 4 681.65 |
| Other current investments | 3 137.76 | ||||
| Cash and bank deposits | 3 761.31 | 178.12 | 2 202.28 | 1 581.18 | 385.32 |
| Cash and cash equivalents | 6 899.07 | 178.12 | 2 202.28 | 1 581.18 | 385.32 |
| Balance sheet total (assets) | 23 263.98 | 22 549.25 | 20 193.97 | 22 658.50 | 19 919.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 8 000.00 | 5 200.00 | 4 280.00 | 2 600.00 | 155.00 |
| Other reserves | 3 580.35 | 6 598.75 | 7 225.32 | 8 170.80 | 6 565.65 |
| Retained earnings | 7 885.30 | 3 257.68 | 4 726.38 | 5 049.80 | 11 972.90 |
| Profit of the financial year | 3 590.78 | 6 375.27 | 3 868.90 | 5 472.95 | 1 131.15 |
| Shareholders equity total | 23 136.43 | 21 511.70 | 20 180.60 | 21 373.55 | 19 904.70 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 271.57 | ||||
| Short-term deferred tax liabilities | 115.05 | 1 024.18 | |||
| Other non-interest bearing current liabilities | 12.50 | 13.38 | 13.38 | 13.38 | 15.00 |
| Current liabilities total | 127.55 | 1 037.56 | 13.38 | 1 284.95 | 15.00 |
| Balance sheet total (liabilities) | 23 263.98 | 22 549.25 | 20 193.97 | 22 658.50 | 19 919.70 |
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