LB INTERNATIONAL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31071372
Vestre Havnepromenade 5, 9000 Aalborg
lb@ntu.eu
tel: 99300000

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales15 272.0016 059.0016 563.0018 920.9724 150.83
Other operating income22.0026.83
Purchases during the financial year- 406.53- 737.15
Costs of manufacturing-11 203.34-15 040.54
External services-2 835.08-2 791.70
Rents-3.00-6.32
Gross profit3 649.003 705.004 741.004 495.015 601.94
Employee benefit expenses-2 628.51-2 944.46
Total depreciation-4.75-4.74
EBIT1 250.001 266.001 808.001 861.752 652.74
Other financial income322.32309.56
Other financial expenses- 102.55- 282.70
Pre-tax profit876.001 198.001 371.002 081.512 679.60
Income taxes- 463.53- 592.37
Net earnings876.001 198.001 371.001 617.982 087.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 595.551 590.08
Tangible assets total1 595.551 590.08
Investments total24 404.0029 422.0032 598.0079.1980.37
Long term receivables total
Inventories total
Current trade debtors4 281.115 690.77
Prepayments and accrued income13.5912.24
Current other receivables20 760.4224 441.64
Current deferred tax assets19.42167.00
Short term receivables total25 074.5430 311.64
Cash and bank deposits8 832.7210 353.09
Cash and cash equivalents8 832.7210 353.09
Balance sheet total (assets)24 404.0029 422.0032 598.0035 582.0042 335.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital5 019.006 225.007 596.0016.6416.30
Shares repurchased1 000.00
Retained earnings- 876.00-1 198.00-1 371.007 578.998 196.94
Profit of the financial year876.001 198.001 371.001 617.982 087.23
Shareholders equity total5 019.006 225.007 596.009 213.6111 300.47
Provisions1 803.012 316.29
Non-current deferred tax liabilities140.03145.17
Non-current liabilities total140.03145.17
Advances received15.23502.63
Current trade creditors24 276.0027 938.59
Other non-interest bearing current liabilities134.11132.03
Current liabilities total24 425.3528 573.25
Balance sheet total (liabilities)5 019.006 225.007 596.0035 582.0042 335.18
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