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LPC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36480440
Herredsvejen 57, Holmgård 9632 Møldrup
peter@peterbyg.dk
tel: 86692318
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -6.75 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -6.75 |
| Other financial income | 0.91 | ||||
| Other financial expenses | -19.00 | -18.00 | -7.00 | -5.00 | -6.31 |
| Net income from associates (fin.) | 297.00 | 74.00 | 95.00 | 32.00 | 291.42 |
| Pre-tax profit | 273.00 | 51.00 | 83.00 | 22.00 | 279.27 |
| Income taxes | 5.00 | 4.00 | 3.00 | 2.00 | 2.86 |
| Net earnings | 278.00 | 55.00 | 86.00 | 24.00 | 282.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 102.00 | 926.00 | 921.00 | 853.00 | 1 009.16 |
| Investments total | 1 102.00 | 926.00 | 921.00 | 853.00 | 1 009.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 82.00 | 24.00 | 35.00 | 28.00 | 80.45 |
| Short term receivables total | 82.00 | 24.00 | 35.00 | 28.00 | 80.45 |
| Cash and bank deposits | 678.00 | 160.00 | 208.00 | 164.00 | 425.54 |
| Cash and cash equivalents | 678.00 | 160.00 | 208.00 | 164.00 | 425.54 |
| Balance sheet total (assets) | 1 862.00 | 1 110.00 | 1 164.00 | 1 045.00 | 1 515.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 802.00 | 776.00 | 771.00 | 668.00 | 669.16 |
| Retained earnings | - 195.00 | -10.00 | -72.00 | -18.00 | - 153.43 |
| Profit of the financial year | 278.00 | 55.00 | 86.00 | 24.00 | 282.13 |
| Shareholders equity total | 1 049.00 | 989.00 | 957.00 | 859.00 | 1 006.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 5.00 | 5.00 | 5.00 | 6.00 | 5.67 |
| Current owed to group member | 733.00 | 111.00 | 197.00 | 175.00 | 437.23 |
| Short-term deferred tax liabilities | 70.00 | 59.59 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.00 | ||
| Current liabilities total | 813.00 | 121.00 | 207.00 | 186.00 | 508.49 |
| Balance sheet total (liabilities) | 1 862.00 | 1 110.00 | 1 164.00 | 1 045.00 | 1 515.15 |
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