LB HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29217386
Ingridsvej 8, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -10.00 | -17.00 | -12.66 |
| EBIT | -4.00 | -5.00 | -10.00 | -17.00 | -12.66 |
| Other financial income | 12.00 | 16.00 | 10.00 | 74.00 | 124.51 |
| Other financial expenses | -3.00 | -9.00 | -86.00 | -2.00 | -10.72 |
| Net income from associates (fin.) | 1 741.00 | 1 683.00 | 2 697.00 | 2 403.00 | 4 622.52 |
| Pre-tax profit | 1 746.00 | 1 685.00 | 2 611.00 | 2 458.00 | 4 723.65 |
| Income taxes | -0.86 | ||||
| Net earnings | 1 746.00 | 1 685.00 | 2 611.00 | 2 458.00 | 4 722.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 485.00 | 10 668.00 | 12 641.00 | 10 295.00 | 15 082.86 |
| Investments total | 9 485.00 | 10 668.00 | 12 641.00 | 10 295.00 | 15 082.86 |
| Non-curr. owed by particip. interest comp. | 339.00 | 284.00 | 228.00 | 173.00 | 116.16 |
| Long term receivables total | 339.00 | 284.00 | 228.00 | 173.00 | 116.16 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 356.00 | 362.00 | 368.00 | 5 211.00 | 2 085.95 |
| Short term receivables total | 356.00 | 362.00 | 368.00 | 5 211.00 | 2 085.95 |
| Other current investments | 502.00 | 420.00 | 455.00 | 509.49 | |
| Cash and bank deposits | 835.00 | 770.00 | 1 316.00 | 807.00 | 94.69 |
| Cash and cash equivalents | 835.00 | 1 272.00 | 1 736.00 | 1 262.00 | 604.18 |
| Balance sheet total (assets) | 11 015.00 | 12 586.00 | 14 973.00 | 16 941.00 | 17 889.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 500.00 | 500.00 | 3 950.00 | 1 000.00 |
| Other reserves | 8 629.00 | 9 812.00 | 11 786.00 | 5 989.00 | 14 227.31 |
| Retained earnings | 398.00 | 461.00 | -52.00 | 955.00 | -2 209.58 |
| Profit of the financial year | 1 746.00 | 1 685.00 | 2 611.00 | 2 458.00 | 4 722.79 |
| Shareholders equity total | 11 011.00 | 12 583.00 | 14 970.00 | 13 477.00 | 17 865.53 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.86 | ||||
| Other non-interest bearing current liabilities | 4.00 | 3.00 | 3.00 | 3 464.00 | 22.76 |
| Current liabilities total | 4.00 | 3.00 | 3.00 | 3 464.00 | 23.61 |
| Balance sheet total (liabilities) | 11 015.00 | 12 586.00 | 14 973.00 | 16 941.00 | 17 889.14 |
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