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LØVENØRNSGADE 3 ST. A/S — Credit Rating and Financial Key Figures
CVR number: 30800370
Løvenørnsgade 3, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 399.17 | 347.72 | 294.00 | 563.99 | 573.18 |
| Total depreciation | -74.27 | - 202.09 | - 189.50 | - 254.33 | - 254.47 |
| EBIT | 324.89 | 145.63 | 104.50 | 309.65 | 318.70 |
| Other financial income | 10.40 | 17.33 | 0.26 | 0.93 | 6.38 |
| Other financial expenses | -7.74 | -7.72 | -65.04 | - 229.78 | - 103.65 |
| Pre-tax profit | 327.56 | 155.24 | 39.73 | 80.80 | 221.43 |
| Income taxes | -88.40 | -78.61 | -37.69 | -39.49 | -91.83 |
| Net earnings | 239.16 | 76.63 | 2.04 | 41.31 | 129.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 586.81 | 4 476.43 | 8 222.41 | 8 099.65 | 7 845.18 |
| Tangible assets total | 3 586.81 | 4 476.43 | 8 222.41 | 8 099.65 | 7 845.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 348.34 | 207.19 | |||
| Prepayments and accrued income | 8.08 | 8.45 | |||
| Short term receivables total | 348.34 | 8.08 | 215.64 | ||
| Cash and bank deposits | 13.45 | 14.34 | 86.77 | 103.81 | 63.27 |
| Cash and cash equivalents | 13.45 | 14.34 | 86.77 | 103.81 | 63.27 |
| Balance sheet total (assets) | 3 948.59 | 4 490.77 | 8 309.17 | 8 211.53 | 8 124.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 068.48 | 2 307.64 | 2 384.27 | 2 386.31 | 4 457.16 |
| Profit of the financial year | 239.16 | 76.63 | 2.04 | 41.31 | 129.61 |
| Shareholders equity total | 2 807.64 | 2 884.27 | 2 886.31 | 2 927.62 | 5 086.77 |
| Non-current loans from credit institutions | 818.65 | 655.34 | 3 017.23 | 2 768.09 | 2 485.65 |
| Non-current liabilities total | 818.65 | 655.34 | 3 017.23 | 2 768.09 | 2 485.65 |
| Current loans from credit institutions | 166.40 | 164.80 | 252.12 | 258.64 | 274.49 |
| Current trade creditors | 10.00 | 10.00 | 116.75 | 119.76 | 107.54 |
| Current owed to group member | 649.75 | 1 941.95 | 2 029.54 | ||
| Short-term deferred tax liabilities | 88.40 | 78.61 | 37.69 | 39.49 | 91.83 |
| Other non-interest bearing current liabilities | 57.50 | 48.00 | 57.12 | 68.39 | 68.01 |
| Accruals and deferred income | 9.79 | ||||
| Current liabilities total | 322.30 | 951.16 | 2 405.63 | 2 515.82 | 551.66 |
| Balance sheet total (liabilities) | 3 948.59 | 4 490.77 | 8 309.17 | 8 211.53 | 8 124.08 |
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