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LENNARTH KOBBERNAGEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25356705
Vestergade 99, 4970 Rødby
tel: 30552044
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 288.41 | 290.51 | 199.65 | 211.72 | 163.33 |
| Wages and salaries | - 130.00 | - 180.00 | - 300.00 | - 156.22 | - 175.00 |
| Social security expenses | -11.71 | -1.98 | -0.93 | ||
| Total depreciation | -14.08 | -14.08 | -14.08 | -14.08 | -1.36 |
| EBIT | 132.61 | 94.44 | - 114.43 | 41.42 | -13.97 |
| Other financial income | -0.44 | ||||
| Other financial expenses | -1.99 | -1.24 | -0.09 | -1.01 | |
| Pre-tax profit | 130.62 | 93.20 | - 114.52 | 40.40 | -14.41 |
| Income taxes | -30.23 | -23.07 | 25.24 | -16.56 | 2.33 |
| Net earnings | 100.38 | 70.13 | -89.27 | 23.85 | -12.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.16 | 25.44 | 12.72 | ||
| Other tangible assets | 24.56 | 23.20 | 21.84 | 20.47 | 19.11 |
| Tangible assets total | 62.72 | 48.64 | 34.55 | 20.47 | 19.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.58 | 67.39 | 14.42 | ||
| Current other receivables | 8.81 | 3.90 | 25.12 | 5.28 | 8.04 |
| Current deferred tax assets | 3.88 | 4.90 | 4.94 | ||
| Short term receivables total | 27.39 | 71.29 | 43.41 | 10.18 | 12.99 |
| Cash and bank deposits | 129.84 | 192.79 | 135.18 | 224.55 | 168.99 |
| Cash and cash equivalents | 129.84 | 192.79 | 135.18 | 224.55 | 168.99 |
| Balance sheet total (assets) | 219.95 | 312.72 | 213.14 | 255.21 | 201.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -64.20 | 36.19 | 106.31 | 17.04 | 40.88 |
| Profit of the financial year | 100.38 | 70.13 | -89.27 | 23.85 | -12.07 |
| Shareholders equity total | 161.19 | 231.31 | 142.04 | 165.88 | 153.81 |
| Provisions | 0.07 | 0.13 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 30.90 | 21.02 | |||
| Other non-interest bearing current liabilities | 27.79 | 60.27 | 71.10 | 89.32 | 47.28 |
| Current liabilities total | 58.69 | 81.28 | 71.10 | 89.32 | 47.28 |
| Balance sheet total (liabilities) | 219.95 | 312.72 | 213.14 | 255.21 | 201.09 |
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