LKP HORNSLET ApS — Credit Rating and Financial Key Figures
CVR number: 31497760
Godset 17, 8870 Langå
LKP@Labelco.dk
tel: 40353240
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.94 | -83.13 | |||
| Gross profit | -8.94 | -83.13 | -6.88 | -11.85 | -15.58 |
| EBIT | -8.94 | -83.13 | -6.88 | -11.85 | -15.58 |
| Other financial income | 38.29 | 33.15 | 19.32 | 210.21 | |
| Other financial expenses | -0.08 | -2.71 | -15.79 | -6.22 | -5.19 |
| Reduction non-current investment assets | -31.74 | ||||
| Income from other inv. held as non-curr. assets | 120.00 | 5 380.81 | |||
| Net income from associates (fin.) | -7.38 | ||||
| Pre-tax profit | 149.27 | -84.43 | 5 358.14 | 1.25 | 182.05 |
| Income taxes | -42.71 | ||||
| Net earnings | 149.27 | -84.43 | 5 358.14 | 1.25 | 139.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 46.74 | 15.00 | 15.00 | 15.00 | 558.43 |
| Investments total | 46.74 | 15.00 | 15.00 | 15.00 | 558.43 |
| Non-current loans receivable | 800.00 | 800.00 | |||
| Long term receivables total | 800.00 | 800.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 328.60 | ||||
| Current other receivables | 1 453.83 | 919.78 | |||
| Short term receivables total | 1 453.83 | 919.78 | 1 328.60 | ||
| Cash and bank deposits | 12.88 | 444.61 | 6 568.48 | 6 574.89 | 15 077.90 |
| Cash and cash equivalents | 12.88 | 444.61 | 6 568.48 | 6 574.89 | 15 077.90 |
| Balance sheet total (assets) | 2 313.45 | 2 179.39 | 6 583.48 | 6 589.89 | 16 964.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 130.00 |
| Shares repurchased | 56.50 | 57.20 | 1 058.90 | 200.00 | 1 000.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 1 977.68 | 2 069.75 | 926.42 | 6 084.56 | 15 528.93 |
| Profit of the financial year | 149.27 | -84.43 | 5 358.14 | 1.25 | 139.34 |
| Shareholders equity total | 2 308.45 | 2 167.52 | 6 468.46 | 6 410.81 | 16 798.28 |
| Non-current deferred tax liabilities | 15.99 | ||||
| Non-current liabilities total | 15.99 | ||||
| Current trade creditors | 5.00 | 11.88 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 93.88 | 157.86 | 118.94 | ||
| Short-term deferred tax liabilities | 26.71 | ||||
| Other non-interest bearing current liabilities | 16.14 | 16.23 | |||
| Current liabilities total | 5.00 | 11.88 | 115.02 | 179.08 | 150.66 |
| Balance sheet total (liabilities) | 2 313.45 | 2 179.39 | 6 583.48 | 6 589.89 | 16 964.92 |
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