LIMBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29777691
Slotsbakken 192, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 53.71 | 56.64 | |||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -6.25 |
| Net income from associates | - 142.14 | ||||
| EBIT | 49.96 | 52.89 | - 145.89 | -3.75 | -6.25 |
| Net income from associates (fin.) | - 142.14 | 40.85 | -97.58 | ||
| Pre-tax profit | 49.96 | 52.89 | - 145.89 | 37.10 | - 103.83 |
| Income taxes | 0.82 | -0.90 | |||
| Net earnings | 50.79 | 51.99 | - 145.89 | 37.10 | - 103.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 260.01 | 316.65 | 175.14 | 212.24 | 114.66 |
| Investments total | 316.65 | 175.14 | 212.24 | 114.66 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 65.76 | 65.76 | 59.61 | ||
| Current other receivables | 260.01 | 59.61 | 37.36 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 325.77 | 65.76 | 59.61 | 59.61 | 41.36 |
| Balance sheet total (assets) | 325.77 | 382.41 | 234.75 | 271.85 | 156.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 145.89 | 25.00 | |||
| Other reserves | 210.84 | 264.55 | 476.54 | 184.75 | 159.75 |
| Retained earnings | 2.93 | 1.68 | 12.10 | ||
| Profit of the financial year | 50.79 | 51.99 | - 145.89 | 37.10 | - 103.83 |
| Shareholders equity total | 314.55 | 368.22 | 234.75 | 271.85 | 143.02 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.22 | 14.19 | |||
| Other non-interest bearing current liabilities | 13.00 | ||||
| Current liabilities total | 11.22 | 14.19 | 13.00 | ||
| Balance sheet total (liabilities) | 325.77 | 382.41 | 234.75 | 271.85 | 156.02 |
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