LK Service ApS — Credit Rating and Financial Key Figures

CVR number: 43267329
Højgårdsvej 9, 5750 Ringe
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit5 889.686 560.17
Employee benefit expenses-4 459.37-5 497.25
Total depreciation- 261.47- 342.85
EBIT1 168.84720.07
Other financial income226.851.91
Other financial expenses- 133.44- 114.66
Pre-tax profit1 262.25607.32
Income taxes- 281.21- 138.13
Net earnings981.04469.19

Assets (kDKK)

2022
2023
Goodwill216.00162.00
Intangible assets total216.00162.00
Land and waters2 144.602 185.87
Buildings13.11
Machinery and equipment452.92579.02
Tangible assets total2 610.622 764.89
Investments total34.77136.00
Long term receivables total
Raw materials and consumables772.241 176.37
Inventories total772.241 176.37
Current trade debtors2 444.102 870.29
Prepayments and accrued income110.40118.82
Current other receivables229.57
Short term receivables total2 554.503 218.68
Balance sheet total (assets)6 188.147 457.93

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased58.9061.00
Retained earnings823.981 744.02
Profit of the financial year981.04469.19
Shareholders equity total1 903.922 314.21
Provisions115.7799.15
Non-current loans from credit institutions1 478.041 416.73
Non-current other liabilities38.4038.40
Non-current liabilities total1 516.441 455.13
Current loans from credit institutions309.43312.41
Advances received55.00
Current trade creditors1 352.512 090.71
Short-term deferred tax liabilities86.09154.75
Other non-interest bearing current liabilities848.981 031.57
Current liabilities total2 652.013 589.44
Balance sheet total (liabilities)6 188.147 457.93
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