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LLK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26044405
Rosendalvej 35, Stavtrup 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.17 | -11.54 | -10.65 | ||
| Gross profit | -9.17 | -11.54 | -10.65 | -10.64 | -11.58 |
| Employee benefit expenses | -83.87 | -37.13 | |||
| EBIT | -93.05 | -48.67 | -10.65 | -10.64 | -11.58 |
| Other financial income | 149.30 | 147.52 | 143.33 | 74.98 | |
| Other financial expenses | -0.75 | - 485.91 | -0.76 | -6.25 | |
| Pre-tax profit | 55.50 | - 534.58 | 136.11 | 132.68 | 57.15 |
| Income taxes | -12.21 | 117.61 | -29.94 | -29.19 | -12.57 |
| Net earnings | 43.29 | - 416.97 | 106.16 | 103.49 | 44.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.06 | 127.67 | 97.73 | 68.54 | 55.96 |
| Short term receivables total | 10.06 | 127.67 | 97.73 | 68.54 | 55.96 |
| Other current investments | 4 355.55 | 3 719.16 | 2 001.42 | 2 020.22 | 1 945.76 |
| Cash and bank deposits | 48.27 | 29.19 | 18.04 | 9.91 | 6.53 |
| Cash and cash equivalents | 4 403.83 | 3 748.35 | 2 019.45 | 2 030.14 | 1 952.29 |
| Balance sheet total (assets) | 4 413.89 | 3 876.02 | 2 117.18 | 2 098.68 | 2 008.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 865.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 114.07 | 2 292.37 | 1 753.39 | 1 724.56 | 1 669.25 |
| Profit of the financial year | 43.29 | - 416.97 | 106.16 | 103.49 | 44.58 |
| Shareholders equity total | 4 396.77 | 3 865.39 | 2 106.56 | 2 088.05 | 1 997.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.63 | 10.63 | 10.63 | 10.63 | 10.63 |
| Other non-interest bearing current liabilities | 6.50 | ||||
| Current liabilities total | 17.12 | 10.63 | 10.63 | 10.63 | 10.63 |
| Balance sheet total (liabilities) | 4 413.89 | 3 876.02 | 2 117.18 | 2 098.68 | 2 008.26 |
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