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Ligtbau ApS — Credit Rating and Financial Key Figures
CVR number: 41714808
Rønnebærvej 12, 7130 Juelsminde
info@corrilit.dk
tel: 52501904
www.corrilit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 961.15 | 31.62 | 621.21 | 285.04 | 124.09 |
| Employee benefit expenses | - 862.91 | -72.58 | - 198.11 | - 175.20 | - 154.61 |
| EBIT | 98.24 | -40.96 | 423.10 | 109.84 | -30.52 |
| Other financial expenses | -3.16 | -0.67 | -1.22 | -6.43 | |
| Pre-tax profit | 95.08 | -41.63 | 423.10 | 108.62 | -36.95 |
| Income taxes | -23.58 | -92.78 | -26.90 | ||
| Net earnings | 71.50 | -41.63 | 330.32 | 81.72 | -36.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 180.00 | ||||
| Inventories total | 180.00 | ||||
| Current trade debtors | 20.67 | ||||
| Current other receivables | 1.75 | 0.98 | 1.19 | 3.96 | |
| Short term receivables total | 20.67 | 1.75 | 0.98 | 1.19 | 3.96 |
| Cash and bank deposits | 254.48 | 106.03 | 231.48 | 335.46 | 278.19 |
| Cash and cash equivalents | 254.48 | 106.03 | 231.48 | 335.46 | 278.19 |
| Balance sheet total (assets) | 487.15 | 107.78 | 232.46 | 336.65 | 282.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 71.50 | - 270.13 | -39.81 | 41.91 | |
| Profit of the financial year | 71.50 | -41.63 | 330.32 | 81.72 | -36.95 |
| Shareholders equity total | 111.49 | 69.87 | 100.19 | 181.91 | 44.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 125.99 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 19.94 | ||||
| Current owed to group member | 17.33 | 12.83 | 106.61 | 133.78 | |
| Short-term deferred tax liabilities | 47.17 | 92.78 | 26.90 | ||
| Other non-interest bearing current liabilities | 182.55 | 8.58 | 14.66 | 9.23 | 91.43 |
| Current liabilities total | 375.65 | 37.92 | 132.27 | 154.74 | 237.20 |
| Balance sheet total (liabilities) | 487.15 | 107.78 | 232.46 | 336.65 | 282.16 |
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