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LILLEBÆLT ENTREPRENØR- OG KLOAKSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 27380298
Elbækvej 68, Elbæk 7080 Børkop
helle@le-ks.dk
tel: 75861884
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 848.52 | 4 817.03 | 4 996.17 | 5 125.92 | 6 188.09 |
| Employee benefit expenses | -3 775.43 | -3 774.99 | -3 783.91 | -4 093.73 | -4 546.72 |
| Other operating expenses | -20.01 | ||||
| Total depreciation | - 551.51 | - 491.26 | - 432.22 | - 477.45 | - 526.51 |
| EBIT | 1 521.58 | 550.78 | 780.04 | 554.74 | 1 094.86 |
| Other financial income | 0.50 | 1.35 | 2.53 | 0.43 | |
| Other financial expenses | -33.69 | -19.34 | -13.44 | -18.38 | -19.75 |
| Pre-tax profit | 1 488.40 | 531.44 | 767.95 | 538.90 | 1 075.53 |
| Income taxes | - 326.56 | - 113.03 | - 166.49 | - 127.00 | - 235.64 |
| Net earnings | 1 161.84 | 418.42 | 601.46 | 411.90 | 839.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 960.55 | 1 503.58 | 1 642.51 | 1 294.05 | 1 624.90 |
| Tangible assets total | 1 960.55 | 1 503.58 | 1 642.51 | 1 294.05 | 1 624.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 1 190.00 | 1 772.23 | 2 010.14 | 1 947.58 | 1 571.72 |
| Prepayments and accrued income | 111.05 | 114.66 | 106.37 | 89.26 | 106.76 |
| Current other receivables | 362.53 | 243.53 | 83.08 | 431.43 | 326.94 |
| Short term receivables total | 1 663.58 | 2 130.42 | 2 199.58 | 2 468.27 | 2 005.42 |
| Cash and bank deposits | 2 187.96 | 712.18 | 891.39 | 901.29 | 1 851.76 |
| Cash and cash equivalents | 2 187.96 | 712.18 | 891.39 | 901.29 | 1 851.76 |
| Balance sheet total (assets) | 5 827.09 | 4 361.19 | 4 748.48 | 4 678.61 | 5 497.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 260.00 | 260.00 | 260.00 | 260.00 | 260.00 |
| Shares repurchased | 1 000.00 | 400.00 | 600.00 | 400.00 | 800.00 |
| Retained earnings | 635.23 | 1 397.07 | 1 215.48 | 1 416.94 | 1 028.84 |
| Profit of the financial year | 1 161.84 | 418.42 | 601.46 | 411.90 | 839.89 |
| Shareholders equity total | 3 057.07 | 2 475.48 | 2 676.94 | 2 488.84 | 2 928.72 |
| Provisions | 323.53 | 253.21 | 216.88 | 241.37 | 243.61 |
| Non-current other liabilities | 231.68 | 145.81 | 118.61 | 125.13 | |
| Non-current liabilities total | 231.68 | 145.81 | 118.61 | 125.13 | |
| Current trade creditors | 756.82 | 827.19 | 756.01 | 575.53 | 748.69 |
| Current owed to group member | 303.48 | 62.17 | 136.97 | 326.26 | 444.70 |
| Short-term deferred tax liabilities | 270.12 | 134.04 | 190.82 | 103.11 | 249.81 |
| Other non-interest bearing current liabilities | 807.42 | 389.61 | 652.25 | 818.37 | 881.56 |
| Accruals and deferred income | 76.98 | 73.68 | |||
| Current liabilities total | 2 214.82 | 1 486.69 | 1 736.05 | 1 823.28 | 2 324.76 |
| Balance sheet total (liabilities) | 5 827.09 | 4 361.19 | 4 748.48 | 4 678.61 | 5 497.09 |
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