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LGP Ventilation & Industri Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43756389
Fuglsang Næs 1 A, Tjørring 7400 Herning
tel: 40420207
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 469.85 | 569.44 | 10.00 |
| Employee benefit expenses | - 321.65 | - 663.89 | - 191.52 |
| EBIT | 148.20 | -94.44 | - 181.52 |
| Other financial income | 0.01 | 0.30 | |
| Other financial expenses | -2.77 | -6.70 | -10.97 |
| Pre-tax profit | 145.43 | - 101.13 | - 192.19 |
| Income taxes | -32.77 | 3.85 | 1.40 |
| Net earnings | 112.67 | -97.28 | - 190.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 7.50 | 17.00 | |
| Inventories total | 7.50 | 17.00 | |
| Current trade debtors | 110.32 | 93.43 | |
| Current amounts owed by group member comp. | 5.40 | ||
| Current owed by particip. interest comp. | 5.14 | ||
| Current other receivables | 35.00 | 43.61 | 10.51 |
| Current deferred tax assets | 8.40 | ||
| Short term receivables total | 145.32 | 142.18 | 24.31 |
| Cash and bank deposits | 232.32 | 42.87 | |
| Cash and cash equivalents | 232.32 | 42.87 | |
| Balance sheet total (assets) | 385.14 | 202.05 | 24.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | |
| Other reserves | - 100.00 | ||
| Retained earnings | - 100.00 | 12.66 | -84.61 |
| Profit of the financial year | 112.67 | -97.28 | - 190.79 |
| Shareholders equity total | 152.66 | -44.61 | - 235.40 |
| Provisions | 3.85 | 3.85 | |
| Non-current deferred tax liabilities | 28.92 | 28.92 | |
| Non-current liabilities total | 28.92 | 28.92 | |
| Current loans from credit institutions | 166.49 | ||
| Current trade creditors | 2.91 | 7.69 | |
| Current owed to group member | 79.20 | ||
| Short-term deferred tax liabilities | 28.92 | ||
| Other non-interest bearing current liabilities | 196.80 | 210.05 | 14.02 |
| Current liabilities total | 199.70 | 246.66 | 259.72 |
| Balance sheet total (liabilities) | 385.14 | 234.82 | 24.31 |
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