LB HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29217386
Ingridsvej 8, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -5.00 | -10.00 | -17.58 |
| EBIT | -4.00 | -4.00 | -5.00 | -10.00 | -17.58 |
| Other financial income | 13.00 | 12.00 | 16.00 | 10.00 | 73.79 |
| Other financial expenses | -1.00 | -3.00 | -9.00 | -86.00 | -2.16 |
| Net income from associates (fin.) | 2 735.00 | 1 741.00 | 1 683.00 | 2 697.00 | 2 403.49 |
| Pre-tax profit | 2 743.00 | 1 746.00 | 1 685.00 | 2 611.00 | 2 457.53 |
| Net earnings | 2 743.00 | 1 746.00 | 1 685.00 | 2 611.00 | 2 457.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 243.00 | 9 485.00 | 10 668.00 | 12 641.00 | 10 294.59 |
| Investments total | 8 243.00 | 9 485.00 | 10 668.00 | 12 641.00 | 10 294.59 |
| Non-curr. owed by particip. interest comp. | 393.00 | 339.00 | 284.00 | 228.00 | 172.67 |
| Long term receivables total | 393.00 | 339.00 | 284.00 | 228.00 | 172.67 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 351.00 | 356.00 | 362.00 | 368.00 | 5 211.01 |
| Short term receivables total | 351.00 | 356.00 | 362.00 | 368.00 | 5 211.01 |
| Other current investments | 502.00 | 420.00 | 455.07 | ||
| Cash and bank deposits | 393.00 | 835.00 | 770.00 | 1 316.00 | 807.24 |
| Cash and cash equivalents | 393.00 | 835.00 | 1 272.00 | 1 736.00 | 1 262.31 |
| Balance sheet total (assets) | 9 380.00 | 11 015.00 | 12 586.00 | 14 973.00 | 16 940.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 500.00 | 500.00 | 3 950.00 |
| Other reserves | 7 388.00 | 8 629.00 | 9 812.00 | 11 786.00 | 5 989.04 |
| Retained earnings | - 992.00 | 398.00 | 461.00 | -52.00 | 955.41 |
| Profit of the financial year | 2 743.00 | 1 746.00 | 1 685.00 | 2 611.00 | 2 457.53 |
| Shareholders equity total | 9 375.00 | 11 011.00 | 12 583.00 | 14 970.00 | 13 476.99 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 4.00 | 3.00 | 3.00 | 3 463.58 |
| Current liabilities total | 5.00 | 4.00 | 3.00 | 3.00 | 3 463.58 |
| Balance sheet total (liabilities) | 9 380.00 | 11 015.00 | 12 586.00 | 14 973.00 | 16 940.57 |
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