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LK Service ApS — Credit Rating and Financial Key Figures
CVR number: 43267329
Højgårdsvej 9, 5750 Ringe
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 889.68 | 6 560.17 | 7 395.99 | 8 249.49 |
| Employee benefit expenses | -4 459.37 | -5 497.25 | -6 420.28 | -6 752.39 |
| Other operating expenses | -48.40 | -10.00 | ||
| Total depreciation | - 261.47 | - 342.85 | - 345.37 | - 306.31 |
| EBIT | 1 168.84 | 720.07 | 581.94 | 1 180.80 |
| Other financial income | 226.85 | 1.91 | 3.18 | -0.10 |
| Other financial expenses | - 133.44 | - 114.66 | - 187.08 | - 136.46 |
| Pre-tax profit | 1 262.25 | 607.32 | 398.04 | 1 044.24 |
| Income taxes | - 281.21 | - 138.13 | -98.80 | - 237.99 |
| Net earnings | 981.04 | 469.19 | 299.24 | 806.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 216.00 | 162.00 | 108.00 | 54.00 |
| Intangible assets total | 216.00 | 162.00 | 108.00 | 54.00 |
| Land and waters | 2 144.60 | 2 185.87 | 2 099.53 | 2 050.03 |
| Buildings | 13.11 | |||
| Machinery and equipment | 452.92 | 579.02 | 361.30 | 333.70 |
| Tangible assets total | 2 610.62 | 2 764.89 | 2 460.83 | 2 383.73 |
| Participating interests | 150.00 | 150.00 | ||
| Investments total | 34.77 | 136.00 | 323.00 | 299.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 772.24 | 1 176.37 | 959.82 | 1 212.00 |
| Inventories total | 772.24 | 1 176.37 | 959.82 | 1 212.00 |
| Current trade debtors | 2 444.10 | 2 870.29 | 3 246.54 | 2 722.13 |
| Prepayments and accrued income | 110.40 | 118.82 | 144.91 | 251.99 |
| Current other receivables | 229.57 | 26.59 | 26.37 | |
| Short term receivables total | 2 554.50 | 3 218.68 | 3 418.04 | 3 000.49 |
| Balance sheet total (assets) | 6 188.14 | 7 457.93 | 7 269.69 | 6 949.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 823.98 | 1 744.02 | 2 145.71 | 2 365.56 |
| Profit of the financial year | 981.04 | 469.19 | 299.24 | 806.25 |
| Shareholders equity total | 1 903.92 | 2 314.21 | 2 552.46 | 3 291.20 |
| Provisions | 115.77 | 99.15 | 73.80 | 102.39 |
| Non-current loans from credit institutions | 1 478.04 | 1 416.73 | 1 338.46 | 1 254.24 |
| Non-current other liabilities | 38.40 | 38.40 | ||
| Non-current liabilities total | 1 516.44 | 1 455.13 | 1 338.46 | 1 254.24 |
| Current loans from credit institutions | 309.43 | 312.41 | 795.39 | 498.05 |
| Advances received | 55.00 | |||
| Current trade creditors | 1 352.51 | 2 090.71 | 1 398.71 | 855.13 |
| Short-term deferred tax liabilities | 86.09 | 154.75 | 53.15 | 99.40 |
| Other non-interest bearing current liabilities | 848.98 | 1 031.57 | 1 057.73 | 848.80 |
| Current liabilities total | 2 652.01 | 3 589.44 | 3 304.97 | 2 301.38 |
| Balance sheet total (liabilities) | 6 188.14 | 7 457.93 | 7 269.69 | 6 949.23 |
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