L.Ø.F. Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36922265
Vegavej 7, 8270 Højbjerg
tel: 53383991

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.10-7.23-10.52
Costs of management-8.02-8.02
EBIT-8.02-8.02-8.10-7.23-10.52
Other financial income10.917.273.900.350.84
Other financial expenses-20.27-10.87-7.71-0.02
Net income from associates (fin.)3 159.393 832.28-2 734.311 675.791 266.84
Pre-tax profit3 142.023 820.66-2 746.231 668.891 257.16
Income taxes1.682.60
Net earnings3 143.703 823.26-2 746.231 668.891 257.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies5 682.908 315.174 380.864 090.36
Participating interests2 433.16
Investments total5 682.908 315.174 380.866 523.52
Non-current loans receivable-4 090.362 700.00
Non-current other receivables507.94275.10
Long term receivables total507.94275.10-4 090.362 700.00
Inventories total
Current amounts owed by group member comp.1 120.952 015.371 779.99914.06
Current owed by particip. interest comp.96.8796.87
Current other receivables0.39- 914.061 001.60
Short term receivables total1 120.952 015.371 780.3896.871 098.47
Cash and bank deposits100.62351.70204.3236.6325.36
Cash and cash equivalents100.62351.70204.3236.6325.36
Balance sheet total (assets)7 412.4110 957.346 365.562 566.663 823.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 260.001 475.003 290.00
Other reserves4 339.566 971.841 562.53-1 774.79
Retained earnings-2 529.73-2 018.314 264.26- 688.692 495.41
Profit of the financial year3 143.703 823.26-2 746.231 668.891 257.16
Shareholders equity total6 263.538 826.794 605.562 545.413 802.57
Non-current liabilities total
Current trade creditors7.507.507.50
Short-term deferred tax liabilities1 027.421 919.131 683.75816.54
Other non-interest bearing current liabilities121.46211.4368.75- 802.7913.75
Current liabilities total1 148.882 130.561 760.0021.2521.25
Balance sheet total (liabilities)7 412.4110 957.346 365.562 566.663 823.82
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