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LBF Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39671204
Engsøvej 183, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.00 | -4.00 | -4.00 | -10.25 |
| EBIT | -3.75 | -4.00 | -4.00 | -4.00 | -10.25 |
| Other financial income | 9.16 | 24.26 | 14.47 | ||
| Other financial expenses | -0.05 | -0.02 | -0.67 | -41.07 | -56.79 |
| Net income from associates (fin.) | -70.55 | 153.95 | -0.72 | 43.75 | 12.10 |
| Pre-tax profit | -74.35 | 149.93 | 3.77 | 22.93 | -40.45 |
| Net earnings | -74.35 | 149.93 | 3.77 | 22.93 | -40.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 354.58 | 998.33 | 1 010.43 | ||
| Participating interests | 161.34 | 315.30 | |||
| Investments total | 161.34 | 315.30 | 354.58 | 998.33 | 1 010.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 309.16 | 233.42 | 242.89 | ||
| Current owed by particip. interest comp. | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short term receivables total | 15.00 | 15.00 | 324.16 | 248.42 | 257.89 |
| Cash and bank deposits | 4.24 | 0.21 | 359.55 | 5.54 | 0.30 |
| Cash and cash equivalents | 4.24 | 0.21 | 359.55 | 5.54 | 0.30 |
| Balance sheet total (assets) | 180.58 | 330.51 | 1 038.28 | 1 252.29 | 1 268.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 136.34 | 290.30 | 289.58 | 333.33 | 345.43 |
| Retained earnings | 60.59 | - 167.72 | -17.07 | -57.04 | -46.22 |
| Profit of the financial year | -74.35 | 149.93 | 3.77 | 22.93 | -40.45 |
| Shareholders equity total | 172.58 | 322.51 | 326.28 | 349.21 | 308.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 5.00 | 5.00 | 9.00 | 9.00 | 9.00 |
| Other non-interest bearing current liabilities | 700.00 | 891.07 | 947.86 | ||
| Current liabilities total | 8.00 | 8.00 | 712.00 | 903.07 | 959.86 |
| Balance sheet total (liabilities) | 180.58 | 330.51 | 1 038.28 | 1 252.29 | 1 268.62 |
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