LGP Blik & Montage ApS — Credit Rating and Financial Key Figures

CVR number: 42009776
Fuglsang Næs 1 A, Tjørring 7400 Herning
lars@lgpblikogmontage.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit1 290.77954.88931.471 024.74
Employee benefit expenses- 871.76-1 152.78- 726.40- 779.03
Total depreciation-19.08-31.10-31.10-31.10
EBIT399.93- 229.00173.97214.60
Other financial income2.676.859.85
Other financial expenses-3.80-23.76-19.98-18.25
Reduction non-current investment assets-79.20
Pre-tax profit396.13- 250.09160.84126.99
Income taxes-91.8452.99-34.77-32.36
Net earnings304.29- 197.10126.0794.63

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Machinery and equipment136.42105.3274.2243.12
Tangible assets total136.42105.3274.2243.12
Investments total6.74
Long term receivables total
Finished products/goods56.50152.5071.0073.50
Inventories total56.50152.5071.0073.50
Current trade debtors503.42227.32351.42447.40
Current amounts owed by group member comp.24.21174.93176.47
Prepayments and accrued income46.204.87
Current other receivables125.00257.35259.01261.50
Current deferred tax assets17.27
Short term receivables total674.62526.15785.36890.23
Cash and bank deposits166.84
Cash and cash equivalents166.84
Balance sheet total (assets)1 034.38783.97930.581 013.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased57.20
Retained earnings-57.20247.0949.99176.06
Profit of the financial year304.29- 197.10126.0794.63
Shareholders equity total344.2989.99216.06310.69
Provisions35.7217.5026.75
Non-current deferred tax liabilities56.12
Non-current liabilities total56.12
Current loans from credit institutions315.83141.31114.30
Current trade creditors345.75118.63319.57242.37
Short-term deferred tax liabilities56.1223.12
Other non-interest bearing current liabilities252.50203.41236.13296.36
Current liabilities total598.25693.98697.01676.15
Balance sheet total (liabilities)1 034.38783.97930.581 013.59
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