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LPH-HOLDING 2011 ApS — Credit Rating and Financial Key Figures

CVR number: 33758251
Tunet 10, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-20.54- 446.50- 326.87- 206.18- 302.40
Total depreciation-0.76-1.54-1.54-1.54
EBIT-21.30- 448.04- 328.41- 207.72- 302.40
Other financial income105.81222.281 121.073 025.002 453.23
Other financial expenses-49.69-40.71-10.90-7.87
Net income from associates (fin.)12 571.7529 941.7625 810.0118 687.2610 080.48
Pre-tax profit12 606.5629 675.2826 602.6721 493.6512 223.43
Income taxes-8.21-22.88- 204.36- 626.74- 500.41
Net earnings12 598.3629 652.4026 398.3120 866.9111 723.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 355.112 361.352 359.812 358.262 358.26
Tangible assets total2 355.112 361.352 359.812 358.262 358.26
Holdings in group member companies93.1346.3240.8035.94
Participating interests39 842.7549 934.1157 756.1359 496.7546 972.13
Investments total39 935.8849 980.4357 796.9359 532.6946 972.13
Non-current loans receivable50.0050.0050.0050.0050.00
Long term receivables total50.0050.0050.0050.0050.00
Inventories total
Current amounts owed by group member comp.4 386.614 328.673 504.343 492.04
Current owed by particip. interest comp.4 010.642 980.604 506.5225 279.1152 115.83
Prepayments and accrued income7.76
Current other receivables3 407.583 040.602 779.952 288.451 668.45
Current deferred tax assets57.7524.0065.85
Short term receivables total11 862.5810 373.8810 790.8231 125.4553 792.04
Other current investments8 139.4914 356.5419 761.57
Cash and bank deposits373.4920 793.8928 113.369 258.162 204.88
Cash and cash equivalents373.4920 793.8936 252.8523 614.7021 966.44
Balance sheet total (assets)54 577.0683 559.54107 250.40116 681.11125 138.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased800.003 000.006 000.003 000.001 500.00
Other reserves29 363.3841 728.7250 679.9349 192.8936 884.43
Retained earnings11 407.578 640.5823 341.7742 227.1173 902.49
Profit of the financial year12 598.3629 652.4026 398.3120 866.9111 723.02
Shareholders equity total54 249.3083 101.69106 500.00115 366.92124 089.94
Non-current liabilities total
Current loans from credit institutions13.70
Current trade creditors8.75281.73
Current owed to participating465.24583.14663.43
Current owed to group member27.8036.10
Short-term deferred tax liabilities1.9622.88204.36626.74340.06
Other non-interest bearing current liabilities317.05153.2453.0068.2031.75
Current liabilities total327.76457.85750.391 314.191 048.94
Balance sheet total (liabilities)54 577.0683 559.54107 250.40116 681.11125 138.88
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