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L.D.A. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39653435
Nylandsvej 15, 9000 Aalborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 42.00 | -48.00 |
| Total depreciation | -56.00 | - 994.00 |
| EBIT | -14.00 | -1 042.00 |
| Other financial income | 855.00 | 513.00 |
| Other financial expenses | -61.00 | - 125.00 |
| Income from other inv. held as non-curr. assets | 600.00 | |
| Net income from associates (fin.) | 2 182.00 | 2 867.00 |
| Pre-tax profit | 2 962.00 | 2 813.00 |
| Income taxes | - 186.00 | -74.00 |
| Net earnings | 2 776.00 | 2 739.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 953.00 | 3 881.00 |
| Other tangible assets | 20.00 | 20.00 |
| Tangible assets total | 1 973.00 | 3 901.00 |
| Holdings in group member companies | 8 925.00 | 11 350.00 |
| Investments total | 8 925.00 | 11 350.00 |
| Non-curr. owed by group member comp. | 10 360.00 | 12 652.00 |
| Long term receivables total | 10 360.00 | 12 652.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 58.00 | |
| Current other receivables | 900.00 | 250.00 |
| Current deferred tax assets | 355.00 | 97.00 |
| Short term receivables total | 1 255.00 | 405.00 |
| Balance sheet total (assets) | 22 513.00 | 28 308.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 3 000.00 |
| Other reserves | 6 931.00 | 8 287.00 |
| Retained earnings | 11 146.00 | 8 688.00 |
| Profit of the financial year | 2 776.00 | 2 739.00 |
| Shareholders equity total | 21 025.00 | 22 764.00 |
| Provisions | 139.00 | |
| Non-current owed to group member | 2 317.00 | |
| Non-current liabilities total | 2 317.00 | |
| Current loans from credit institutions | 896.00 | 2 873.00 |
| Current trade creditors | 30.00 | 44.00 |
| Short-term deferred tax liabilities | 539.00 | 171.00 |
| Other non-interest bearing current liabilities | 23.00 | |
| Current liabilities total | 1 488.00 | 3 088.00 |
| Balance sheet total (liabilities) | 22 513.00 | 28 308.00 |
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