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LOBRI HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25540948
Agertoften 10, 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-10.26-7.24-37.69-26.09-14.90
EBIT-10.26-7.24-37.69-26.09-14.90
Other financial income89.7514.0611.2398.21
Other financial expenses-8.32- 154.74-8.45-20.13-64.17
Net income from associates (fin.)16.90-96.26160.0038.5728.27
Pre-tax profit88.07- 244.17125.0990.57-50.80
Income taxes-15.96-0.088.6012.74
Net earnings72.11- 244.25125.0999.17-38.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies783.34641.61787.68800.65505.56
Participating interests65.4734.4020.0043.36
Investments total783.34707.08822.08820.65548.92
Non-current loans receivable50.00
Long term receivables total50.00
Inventories total
Current amounts owed by group member comp.105.7987.8091.31103.65236.40
Current other receivables40.003.92
Current deferred tax assets13.931.5323.8912.40
Short term receivables total119.7289.32115.20156.05240.32
Other current investments432.89342.05342.62430.31276.03
Cash and bank deposits415.64223.83190.61143.72191.10
Cash and cash equivalents848.53565.88533.23574.02467.13
Balance sheet total (assets)1 751.581 362.281 470.511 550.731 306.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00122.00135.00158.80
Other reserves283.34187.08302.08300.6528.92
Retained earnings1 095.761 264.13782.88774.40986.50
Profit of the financial year72.11- 244.25125.0999.17-38.06
Shareholders equity total1 689.211 331.961 457.051 434.221 261.16
Non-current liabilities total
Current loans from credit institutions77.18
Current trade creditors6.256.256.2516.2517.50
Current owed to participating3.5121.001.0019.1919.57
Short-term deferred tax liabilities21.648.14
Other non-interest bearing current liabilities30.973.086.213.89
Current liabilities total62.3830.3313.46116.5145.21
Balance sheet total (liabilities)1 751.581 362.281 470.511 550.731 306.37
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