LightValley ApS — Credit Rating and Financial Key Figures
CVR number: 41738391
Sondrupvej 127, Sondrup 8350 Hundslund
kontakt@kristianlysdahl.dk
tel: 41130084
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.17 | -3.75 | -5.00 | |
| EBIT | 0.17 | -3.75 | -5.00 | |
| Other financial expenses | -0.01 | -0.21 | -0.03 | |
| Net income from associates (fin.) | -0.40 | -39.60 | 33.65 | -33.65 |
| Pre-tax profit | -0.24 | -43.35 | 33.44 | -38.68 |
| Income taxes | -0.02 | 0.82 | 1.65 | 1.06 |
| Net earnings | -0.26 | -42.52 | 35.09 | -37.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 39.60 | 33.65 | ||
| Investments total | 79.60 | 40.00 | 73.65 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.48 | 1.06 | ||
| Current deferred tax assets | 0.82 | |||
| Short term receivables total | 0.82 | 2.48 | 1.06 | |
| Cash and bank deposits | 0.26 | 0.26 | 0.26 | 0.26 |
| Cash and cash equivalents | 0.26 | 0.26 | 0.26 | 0.26 |
| Balance sheet total (assets) | 79.86 | 41.09 | 76.39 | 41.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.26 | -42.78 | -7.69 | |
| Profit of the financial year | -0.26 | -42.52 | 35.09 | -37.62 |
| Shareholders equity total | 39.74 | -2.79 | 32.30 | -5.32 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.10 | 0.10 | 0.10 | 0.10 |
| Current owed to group member | 40.00 | 43.75 | 43.75 | 46.27 |
| Short-term deferred tax liabilities | 0.02 | 0.02 | ||
| Other non-interest bearing current liabilities | 0.24 | 0.26 | ||
| Current liabilities total | 40.12 | 43.87 | 44.09 | 46.64 |
| Balance sheet total (liabilities) | 79.86 | 41.09 | 76.39 | 41.32 |
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