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Lph Byg A/S — Credit Rating and Financial Key Figures
CVR number: 30173236
Nydamsvej 45, 8362 Hørning
lb@lph-byg.dk
tel: 70271040
www.lph-byg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 227.00 | 39 386.43 | 26 757.12 | 18 337.96 | 25 800.24 |
| Employee benefit expenses | -8 726.97 | -8 809.05 | -8 142.60 | -9 182.07 | |
| Total depreciation | - 467.68 | - 563.78 | - 574.60 | - 623.58 | |
| EBIT | 28 227.00 | 30 191.78 | 17 384.30 | 9 620.76 | 15 994.59 |
| Other financial income | 45.20 | 145.12 | 256.71 | 351.68 | |
| Other financial expenses | - 745.67 | - 505.53 | - 524.39 | - 507.47 | |
| Pre-tax profit | 15 122.00 | 29 491.32 | 17 023.88 | 9 353.08 | 15 838.80 |
| Income taxes | -6 505.25 | -3 764.49 | -2 098.30 | -3 498.97 | |
| Net earnings | 15 122.00 | 22 986.07 | 13 259.39 | 7 254.78 | 12 339.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 341.59 | 1 873.81 | 1 515.98 | 1 524.76 | |
| Tangible assets total | 1 341.59 | 1 873.81 | 1 515.98 | 1 524.76 | |
| Investments total | 60 213.00 | 154.50 | 154.50 | 154.50 | 154.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10 028.16 | 30 104.26 | 10 671.11 | 3 328.24 | |
| Current other receivables | 11 170.56 | 13 750.99 | 10 627.85 | 5 919.96 | |
| Current deferred tax assets | 888.70 | 534.61 | |||
| Short term receivables total | 21 198.72 | 43 855.25 | 22 187.65 | 9 782.81 | |
| Cash and bank deposits | 44 924.34 | 5 423.14 | 20 168.28 | 36 250.06 | |
| Cash and cash equivalents | 44 924.34 | 5 423.14 | 20 168.28 | 36 250.06 | |
| Balance sheet total (assets) | 60 213.00 | 67 619.14 | 51 306.70 | 44 026.41 | 47 712.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 28 424.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 23 000.00 | 13 300.00 | 7 500.00 | 10 830.00 | |
| Retained earnings | -15 122.00 | -11 675.72 | -1 989.65 | 3 769.74 | 194.52 |
| Profit of the financial year | 15 122.00 | 22 986.07 | 13 259.39 | 7 254.78 | 12 339.83 |
| Shareholders equity total | 28 424.00 | 36 310.35 | 26 569.74 | 20 524.52 | 25 364.35 |
| Provisions | 5 781.70 | 3 989.02 | 4 736.02 | 4 028.60 | |
| Non-current liabilities total | |||||
| Advances received | 1 928.67 | 2 185.30 | 2 291.86 | 2 103.13 | |
| Current trade creditors | 22 220.08 | 10 788.97 | 15 538.98 | 14 220.42 | |
| Short-term deferred tax liabilities | 618.81 | 1 722.17 | |||
| Other non-interest bearing current liabilities | 759.53 | 6 051.49 | 935.04 | 1 995.63 | |
| Current liabilities total | 25 527.09 | 20 747.94 | 18 765.87 | 18 319.18 | |
| Balance sheet total (liabilities) | 28 424.00 | 67 619.14 | 51 306.70 | 44 026.41 | 47 712.13 |
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