LH CONCEPT GULVE A/S — Credit Rating and Financial Key Figures

CVR number: 31866464
Vesterhavsgade 141, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 817.613 488.913 160.762 795.572 609.88
Employee benefit expenses-2 506.68-3 048.70-3 286.72-2 464.92-2 394.28
Total depreciation-11.26-8.32-9.77-44.37-5.90
EBIT299.66431.89- 135.73286.29209.69
Other financial income42.4435.6233.9230.5233.72
Other financial expenses-7.97-10.42-3.27-29.26-6.09
Pre-tax profit334.14457.10- 105.08287.55237.33
Income taxes-74.41- 103.6220.19-67.35-53.08
Net earnings259.72353.48-84.89220.20184.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment11.1932.3722.6015.739.83
Tangible assets total11.1932.3722.6015.739.83
Investments total
Non-current other receivables13.0013.0013.0013.0013.00
Long term receivables total13.0013.0013.0013.0013.00
Raw materials and consumables400.47480.40491.71530.85538.32
Inventories total400.47480.40491.71530.85538.32
Current trade debtors1 008.89893.30828.92440.61561.06
Current amounts owed by group member comp.800.002.75616.19254.72
Prepayments and accrued income81.0578.9276.83109.4681.73
Current other receivables412.58320.09307.38275.36501.70
Short term receivables total2 302.511 295.061 213.121 441.611 399.22
Cash and bank deposits286.58931.94633.7285.3555.06
Cash and cash equivalents286.58931.94633.7285.3555.06
Balance sheet total (assets)3 013.752 752.762 374.152 086.552 015.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased700.00300.00200.00
Retained earnings128.6088.32241.80156.91377.11
Profit of the financial year259.72353.48-84.89220.20184.24
Shareholders equity total1 588.321 241.80856.91877.111 061.35
Provisions79.0091.0016.8527.6443.75
Non-current deferred tax liabilities286.90349.21311.5552.6436.97
Non-current liabilities total286.90349.21311.5552.6436.97
Current trade creditors149.54232.69134.34368.63238.83
Current owed to group member65.06
Short-term deferred tax liabilities58.6760.2489.0451.3752.64
Other non-interest bearing current liabilities770.65704.28926.76709.15481.59
Accruals and deferred income80.6673.5338.7135.23
Current liabilities total1 059.521 070.751 188.851 129.16873.36
Balance sheet total (liabilities)3 013.752 752.762 374.152 086.552 015.43
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