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LAK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28108656
Vangvedvænget 1, Voel 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.42 | -7.22 | -10.45 | -9.86 | -5.50 |
| EBIT | -8.42 | -7.22 | -10.45 | -9.86 | -5.50 |
| Other financial income | 0.04 | 0.07 | 0.01 | ||
| Other financial expenses | -27.39 | -19.11 | -20.51 | -29.77 | -30.09 |
| Net income from associates (fin.) | 171.98 | 344.48 | 416.77 | -1 531.17 | 186.20 |
| Pre-tax profit | 136.17 | 318.15 | 385.84 | -1 570.72 | 150.62 |
| Income taxes | 7.83 | 5.81 | 6.82 | ||
| Net earnings | 144.00 | 323.96 | 392.66 | -1 570.72 | 150.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 781.88 | 2 876.36 | 3 543.12 | 2 011.95 | 2 198.16 |
| Investments total | 2 781.88 | 2 876.36 | 3 543.12 | 2 011.95 | 2 198.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 107.73 | 139.59 | 195.58 | 92.38 | 17.04 |
| Short term receivables total | 107.73 | 139.59 | 195.58 | 92.38 | 17.04 |
| Cash and bank deposits | 18.18 | 17.65 | 15.68 | 14.75 | 4.66 |
| Cash and cash equivalents | 18.18 | 17.65 | 15.68 | 14.75 | 4.66 |
| Balance sheet total (assets) | 2 907.78 | 3 033.59 | 3 754.39 | 2 119.09 | 2 219.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 120.00 | ||||
| Other reserves | 1 843.86 | 1 938.34 | 2 605.10 | 1 073.94 | 1 260.14 |
| Retained earnings | 160.55 | -39.92 | - 252.72 | 1 671.11 | -85.82 |
| Profit of the financial year | 144.00 | 323.96 | 392.66 | -1 570.72 | 150.62 |
| Shareholders equity total | 2 273.42 | 2 347.38 | 2 990.04 | 1 299.32 | 1 449.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 13.15 |
| Current owed to group member | 457.81 | 506.13 | 606.26 | 721.50 | 673.03 |
| Short-term deferred tax liabilities | 67.43 | 70.95 | 119.95 | 10.54 | |
| Other non-interest bearing current liabilities | 99.13 | 99.13 | 28.13 | 77.73 | 83.75 |
| Current liabilities total | 634.37 | 686.21 | 764.34 | 819.76 | 769.93 |
| Balance sheet total (liabilities) | 2 907.78 | 3 033.59 | 3 754.39 | 2 119.09 | 2 219.86 |
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