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LILHOLM & PARTNERE ApS — Credit Rating and Financial Key Figures
CVR number: 26606942
Søborg Hovedgade 94 B, 2860 Søborg
lb@lilholmogpartnere.dk
tel: 39900103
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 091.00 | 4 472.00 | 3 941.00 | 3 889.00 | 4 088.38 |
| Employee benefit expenses | -2 886.00 | -3 411.00 | -3 027.00 | -2 649.00 | -2 688.25 |
| EBIT | 1 205.00 | 1 061.00 | 914.00 | 1 240.00 | 1 400.13 |
| Other financial income | 7.00 | 22.00 | 28.00 | 3.00 | 23.37 |
| Other financial expenses | -7.00 | -1.00 | -5.00 | -7.00 | -14.81 |
| Pre-tax profit | 1 205.00 | 1 082.00 | 937.00 | 1 236.00 | 1 408.69 |
| Income taxes | - 268.00 | - 237.00 | - 208.00 | - 272.00 | - 315.63 |
| Net earnings | 937.00 | 845.00 | 729.00 | 964.00 | 1 093.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 29.34 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 528.00 | 746.00 | 348.00 | 367.00 | 1 017.72 |
| Current amounts owed by group member comp. | 1 119.00 | 1 038.00 | 627.00 | 6.00 | |
| Prepayments and accrued income | 44.00 | 45.00 | 24.00 | 9.00 | 9.17 |
| Current other receivables | 23.00 | 23.00 | 23.00 | 23.00 | 109.95 |
| Short term receivables total | 1 714.00 | 1 852.00 | 1 022.00 | 405.00 | 1 136.83 |
| Cash and bank deposits | 989.00 | 405.00 | 850.00 | 1 723.00 | 1 070.43 |
| Cash and cash equivalents | 989.00 | 405.00 | 850.00 | 1 723.00 | 1 070.43 |
| Balance sheet total (assets) | 2 703.00 | 2 257.00 | 1 872.00 | 2 128.00 | 2 236.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 937.00 | 845.00 | 729.00 | 964.00 | 1 093.06 |
| Retained earnings | - 937.00 | - 845.00 | - 729.00 | - 964.00 | -1 093.06 |
| Profit of the financial year | 937.00 | 845.00 | 729.00 | 964.00 | 1 093.06 |
| Shareholders equity total | 1 062.00 | 970.00 | 854.00 | 1 089.00 | 1 218.06 |
| Non-current deferred tax liabilities | 268.00 | 237.00 | 208.00 | 272.00 | 315.63 |
| Non-current liabilities total | 268.00 | 237.00 | 208.00 | 272.00 | 315.63 |
| Current trade creditors | 85.00 | 91.00 | 25.00 | 142.00 | 49.89 |
| Short-term deferred tax liabilities | 230.00 | 268.00 | 237.00 | ||
| Other non-interest bearing current liabilities | 1 058.00 | 691.00 | 548.00 | 625.00 | 653.03 |
| Current liabilities total | 1 373.00 | 1 050.00 | 810.00 | 767.00 | 702.93 |
| Balance sheet total (liabilities) | 2 703.00 | 2 257.00 | 1 872.00 | 2 128.00 | 2 236.61 |
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