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LF BYG HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 33646607
Fastrupvej 15, Hammerum 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 137.89 | 5 544.81 | 5 944.65 | 5 872.47 | 6 331.57 |
| Employee benefit expenses | - 364.35 | - 408.88 | - 437.43 | - 305.64 | -37.40 |
| Total depreciation | -5.50 | -66.00 | -38.50 | ||
| Reduction in value of non-current assets | 6 336.35 | 28 797.52 | -3 500.00 | -9 500.00 | |
| EBIT | 9 109.89 | 33 927.94 | 5 441.22 | 2 028.33 | -3 205.83 |
| Other financial income | 87.39 | 5 615.39 | 75.69 | 8.46 | 62.69 |
| Other financial expenses | - 852.76 | -2 012.35 | -2 596.83 | -3 434.73 | -2 640.42 |
| Pre-tax profit | 8 344.52 | 37 530.98 | 2 920.08 | -1 397.94 | -5 783.55 |
| Income taxes | -1 835.81 | -8 256.82 | - 642.42 | 307.43 | 1 272.37 |
| Net earnings | 6 508.71 | 29 274.17 | 2 277.66 | -1 090.51 | -4 511.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 79 691.97 | 135 000.00 | 135 000.00 | 131 500.00 | 122 000.00 |
| Machinery and equipment | 324.50 | 258.50 | |||
| Advance payments and construction in progress | 16 301.99 | ||||
| Tangible assets total | 95 993.96 | 135 324.50 | 135 258.50 | 131 500.00 | 122 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.04 | 52.70 | 23.72 | 41.41 | 18.13 |
| Current amounts owed by group member comp. | 3 075.68 | 2 077.57 | |||
| Prepayments and accrued income | 153.47 | 157.30 | 181.66 | 117.76 | 13.21 |
| Current other receivables | 406.57 | 17 872.75 | 2.09 | 0.05 | |
| Short term receivables total | 591.08 | 18 082.75 | 3 283.15 | 159.17 | 2 108.96 |
| Cash and bank deposits | 109.48 | 1 286.97 | 1 224.55 | 569.55 | |
| Cash and cash equivalents | 109.48 | 1 286.97 | 1 224.55 | 569.55 | |
| Balance sheet total (assets) | 96 585.04 | 153 516.73 | 139 828.62 | 132 883.72 | 124 678.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 075.68 | ||||
| Retained earnings | 16 410.13 | 22 918.84 | 49 117.33 | 51 394.99 | 50 304.48 |
| Profit of the financial year | 6 508.71 | 29 274.17 | 2 277.66 | -1 090.51 | -4 511.19 |
| Shareholders equity total | 22 998.84 | 52 273.01 | 54 550.67 | 50 384.48 | 45 873.29 |
| Provisions | 1 854.00 | 8 201.31 | 8 186.43 | 7 412.53 | 5 301.89 |
| Non-current loans from credit institutions | 47 221.91 | 69 937.79 | 69 115.52 | 67 904.62 | 66 430.75 |
| Non-current other liabilities | 6 768.26 | 6 167.81 | 5 375.62 | 4 602.67 | 3 899.93 |
| Non-current liabilities total | 53 990.17 | 76 105.60 | 74 491.14 | 72 507.29 | 70 330.68 |
| Current loans from credit institutions | 9 327.99 | 1 380.75 | 1 051.30 | 1 203.41 | 1 421.97 |
| Current trade creditors | 544.84 | 14.43 | 31.80 | 58.31 | 78.77 |
| Current owed to group member | 6 445.66 | 12 784.34 | |||
| Short-term deferred tax liabilities | 438.68 | 1 909.51 | 657.29 | 466.47 | 838.27 |
| Other non-interest bearing current liabilities | 984.86 | 847.78 | 859.98 | 851.22 | 833.65 |
| Current liabilities total | 17 742.02 | 16 936.81 | 2 600.37 | 2 579.41 | 3 172.65 |
| Balance sheet total (liabilities) | 96 585.04 | 153 516.73 | 139 828.62 | 132 883.72 | 124 678.51 |
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