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L.F. SERVICECENTER FOR HÅRDE HVIDEVARER ApS — Credit Rating and Financial Key Figures
CVR number: 28679866
Gartnervej 2, 4800 Nykøbing F
service@lf-servicecenter.dk
tel: 54857666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 926.19 | 5 160.49 | 877.96 | -95.58 | -23.86 |
| Employee benefit expenses | -5 393.74 | -5 665.60 | |||
| Other operating expenses | -14.54 | -13.74 | |||
| Total depreciation | - 116.39 | - 139.38 | |||
| EBIT | 401.53 | - 658.23 | 877.96 | -95.58 | -23.86 |
| Other financial income | 35.64 | 81.25 | 9.21 | 7.66 | 4.18 |
| Other financial expenses | -27.30 | -22.78 | -14.08 | -26.34 | -27.17 |
| Pre-tax profit | 409.87 | - 599.76 | 873.09 | - 114.27 | -46.84 |
| Income taxes | -9.36 | 126.66 | - 194.75 | 21.71 | |
| Net earnings | 400.51 | - 473.09 | 678.34 | -92.57 | -46.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.77 | 293.19 | |||
| Tangible assets total | 160.77 | 293.19 | |||
| Investments total | |||||
| Non-current loans receivable | 312.84 | 341.75 | |||
| Non-current other receivables | 237.93 | 144.95 | 56.23 | ||
| Long term receivables total | 312.84 | 341.75 | 237.93 | 144.95 | 56.23 |
| Raw materials and consumables | 910.15 | 460.00 | |||
| Inventories total | 910.15 | 460.00 | |||
| Current trade debtors | 1 305.54 | 1 027.21 | |||
| Prepayments and accrued income | 52.19 | 22.14 | |||
| Current other receivables | 281.74 | 125.00 | 664.83 | 555.82 | 497.55 |
| Current deferred tax assets | 44.64 | 149.18 | 10.03 | 4.00 | 2.00 |
| Short term receivables total | 1 684.11 | 1 323.54 | 674.86 | 559.82 | 499.55 |
| Cash and bank deposits | 35.37 | 21.08 | 218.46 | 80.29 | 132.45 |
| Cash and cash equivalents | 35.37 | 21.08 | 218.46 | 80.29 | 132.45 |
| Balance sheet total (assets) | 3 103.24 | 2 439.57 | 1 131.25 | 785.06 | 688.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 275.00 | 61.00 | |||
| Retained earnings | -21.86 | 378.65 | - 155.45 | 522.89 | 430.32 |
| Profit of the financial year | 400.51 | - 473.09 | 678.34 | -92.57 | -46.84 |
| Shareholders equity total | 778.65 | 30.55 | 708.89 | 555.32 | 508.48 |
| Provisions | 46.74 | ||||
| Non-current deferred tax liabilities | 21.04 | ||||
| Non-current liabilities total | 21.04 | ||||
| Current loans from credit institutions | 60.23 | 331.41 | 2.00 | ||
| Current trade creditors | 610.63 | 425.88 | 110.05 | 150.77 | 98.95 |
| Short-term deferred tax liabilities | 21.04 | ||||
| Other non-interest bearing current liabilities | 1 653.74 | 1 651.72 | 265.57 | 55.93 | 59.77 |
| Current liabilities total | 2 324.59 | 2 409.01 | 375.63 | 208.70 | 179.76 |
| Balance sheet total (liabilities) | 3 103.24 | 2 439.57 | 1 131.25 | 785.06 | 688.24 |
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