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LL REGNSKAB OG ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 31301491
Wegeners Vej 44, 4300 Holbæk
info@llregnskab.dk
tel: 40432757
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 660.00 | 623.00 | 665.00 | 611.00 | 668.24 |
| Employee benefit expenses | - 373.00 | - 375.00 | - 389.00 | - 407.00 | - 425.23 |
| Total depreciation | -4.00 | ||||
| EBIT | 283.00 | 248.00 | 276.00 | 204.00 | 243.01 |
| Other financial income | 2.00 | 0.24 | |||
| Other financial expenses | -4.00 | -3.00 | -0.19 | ||
| Pre-tax profit | 279.00 | 245.00 | 276.00 | 206.00 | 243.06 |
| Income taxes | -62.00 | -54.00 | -61.00 | -47.00 | -54.01 |
| Net earnings | 217.00 | 191.00 | 215.00 | 159.00 | 189.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.00 | 52.00 | 69.00 | 55.00 | 50.28 |
| Prepayments and accrued income | 10.00 | 10.00 | 10.00 | 10.00 | 11.21 |
| Current deferred tax assets | 2.00 | 14.00 | |||
| Short term receivables total | 67.00 | 64.00 | 79.00 | 79.00 | 61.49 |
| Cash and bank deposits | 527.00 | 593.00 | 694.00 | 723.00 | 821.07 |
| Cash and cash equivalents | 527.00 | 593.00 | 694.00 | 723.00 | 821.07 |
| Balance sheet total (assets) | 594.00 | 657.00 | 773.00 | 802.00 | 882.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 23.00 | 122.00 | 191.00 | 271.00 | 270.96 |
| Profit of the financial year | 217.00 | 191.00 | 215.00 | 159.00 | 189.05 |
| Shareholders equity total | 479.00 | 556.00 | 653.00 | 690.00 | 743.81 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.00 | 1.00 | 26.01 | ||
| Other non-interest bearing current liabilities | 113.00 | 101.00 | 119.00 | 112.00 | 112.74 |
| Current liabilities total | 115.00 | 101.00 | 120.00 | 112.00 | 138.75 |
| Balance sheet total (liabilities) | 594.00 | 657.00 | 773.00 | 802.00 | 882.56 |
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