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LVF Denmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40505466
Rued Langgaards Vej 8, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 325.00 | 12 952.00 | 25 582.00 | -14 472.00 | 69 375.00 |
| Other operating expenses | -5 200.00 | ||||
| Reduction in value of non-current assets | -37 118.00 | 41 257.00 | |||
| EBIT | 54 600.00 | 159 791.00 | - 115 914.00 | -9 272.00 | 69 375.00 |
| Other financial income | 816.00 | 55.00 | |||
| Other financial expenses | -21 200.00 | -21 312.00 | |||
| Pre-tax profit | 39 727.00 | 118 113.00 | - 100 806.00 | -29 656.00 | 48 118.00 |
| Income taxes | 10 094.00 | -1 443.00 | |||
| Net earnings | 39 727.00 | 118 113.00 | - 100 806.00 | -19 562.00 | 46 675.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 981 057.00 | 1 383 361.00 | |||
| Advance payments and construction in progress | 349 149.00 | ||||
| Tangible assets total | 1 330 206.00 | 1 383 361.00 | |||
| Investments total | 564 443.00 | 1 317 367.00 | 1 380 339.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 512.00 | 1 390.00 | |||
| Prepayments and accrued income | 201.00 | 856.00 | |||
| Current other receivables | 10 231.00 | 7 747.00 | |||
| Short term receivables total | 12 944.00 | 9 993.00 | |||
| Cash and bank deposits | 33 599.00 | 25 856.00 | |||
| Cash and cash equivalents | 33 599.00 | 25 856.00 | |||
| Balance sheet total (assets) | 564 443.00 | 1 317 367.00 | 1 380 339.00 | 1 376 749.00 | 1 419 210.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 214 595.00 | 332 708.00 | 608 447.00 | 40.00 | 40.00 |
| Retained earnings | -39 727.00 | - 118 113.00 | 100 806.00 | 697 401.00 | 713 005.00 |
| Profit of the financial year | 39 727.00 | 118 113.00 | - 100 806.00 | -19 562.00 | 46 675.00 |
| Shareholders equity total | 214 595.00 | 332 708.00 | 608 447.00 | 677 879.00 | 759 720.00 |
| Provisions | 14 276.00 | 15 896.00 | |||
| Non-current owed to group member | 611 134.00 | 381 447.00 | |||
| Non-current other liabilities | 15 876.00 | 22 694.00 | |||
| Non-current liabilities total | 627 010.00 | 404 141.00 | |||
| Current trade creditors | 9 736.00 | 3 327.00 | |||
| Current owed to group member | 229 687.00 | ||||
| Other non-interest bearing current liabilities | 47 848.00 | 6 439.00 | |||
| Current liabilities total | 57 584.00 | 239 453.00 | |||
| Balance sheet total (liabilities) | 214 595.00 | 332 708.00 | 608 447.00 | 1 376 749.00 | 1 419 210.00 |
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