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LBV 30 ApS — Credit Rating and Financial Key Figures
CVR number: 27985394
Langballevej 30, 8320 Mårslet
ken@jostika.dk
tel: 20821810
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.38 | 179.00 | 170.09 | 109.01 | 144.65 |
| Reduction in value of non-current assets | 490.43 | -1 000.00 | |||
| EBIT | 415.05 | 179.00 | 170.09 | 109.01 | - 855.35 |
| Other financial income | 2.14 | 0.24 | 0.14 | 0.05 | 0.09 |
| Other financial expenses | - 115.32 | - 119.63 | - 160.57 | - 131.82 | - 120.11 |
| Net income from associates (fin.) | 0.75 | 7.56 | 13.71 | 8.17 | |
| Pre-tax profit | 301.87 | 60.36 | 17.22 | -9.05 | - 967.20 |
| Income taxes | 34.68 | 0.27 | 5.51 | -3.21 | |
| Net earnings | 336.55 | 60.36 | 17.49 | -3.54 | - 970.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 5 000.00 |
| Tangible assets total | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 5 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.35 | 19.09 | 176.65 | 190.36 | 202.53 |
| Prepayments and accrued income | 17.45 | 17.77 | 18.13 | 9.50 | 9.93 |
| Current other receivables | 16.23 | 3.21 | 16.08 | 4.02 | 3.47 |
| Current deferred tax assets | 34.68 | 0.27 | 5.51 | ||
| Short term receivables total | 86.70 | 40.07 | 211.12 | 209.39 | 215.93 |
| Cash and bank deposits | 46.95 | 111.24 | 36.32 | 12.06 | |
| Cash and cash equivalents | 46.95 | 111.24 | 36.32 | 12.06 | |
| Balance sheet total (assets) | 6 133.64 | 6 151.32 | 6 211.12 | 6 245.71 | 5 227.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 1 113.05 | 1 449.60 | 1 509.96 | 2 177.45 | 2 173.91 |
| Profit of the financial year | 336.55 | 60.36 | 17.49 | -3.54 | - 970.41 |
| Shareholders equity total | 1 599.60 | 1 659.96 | 1 677.45 | 2 323.91 | 1 353.50 |
| Non-current loans from credit institutions | 3 696.38 | 3 678.02 | 3 669.08 | 3 653.68 | 3 632.01 |
| Non-current other liabilities | 167.34 | 160.20 | |||
| Non-current deferred tax liabilities | 155.72 | 119.03 | 99.42 | ||
| Non-current liabilities total | 3 863.71 | 3 838.22 | 3 824.80 | 3 772.71 | 3 731.43 |
| Current loans from credit institutions | 37.22 | 25.57 | 31.37 | 21.60 | 26.13 |
| Current trade creditors | 5.61 | 2.78 | 7.23 | 7.07 | 16.12 |
| Current owed to group member | 588.21 | 596.16 | 655.55 | 62.22 | 62.59 |
| Short-term deferred tax liabilities | 3.21 | ||||
| Other non-interest bearing current liabilities | 39.30 | 28.64 | 14.72 | 58.19 | 35.01 |
| Current liabilities total | 670.33 | 653.14 | 708.87 | 149.09 | 143.06 |
| Balance sheet total (liabilities) | 6 133.64 | 6 151.32 | 6 211.12 | 6 245.71 | 5 227.99 |
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