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LOKALBOLIG HØRSHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 33360355
Rungstedvej 20, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 343.66 | 4 225.88 | 7 540.41 | 9 380.86 | 11 714.38 |
| Employee benefit expenses | -6 688.36 | -5 255.81 | -5 525.37 | -6 821.03 | -8 139.16 |
| Total depreciation | -39.23 | -43.07 | -43.09 | -34.57 | -36.74 |
| EBIT | 2 616.06 | -1 073.00 | 1 971.95 | 2 525.26 | 3 538.48 |
| Other financial income | 44.22 | 56.64 | 5.11 | 41.90 | 42.45 |
| Other financial expenses | -50.54 | -39.43 | -27.22 | -82.57 | -29.68 |
| Pre-tax profit | 2 609.74 | -1 055.78 | 1 949.83 | 2 484.59 | 3 551.25 |
| Income taxes | - 641.35 | -13.37 | - 302.38 | - 606.69 | - 820.78 |
| Net earnings | 1 968.39 | -1 069.15 | 1 647.44 | 1 877.89 | 2 730.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70.00 | 50.00 | 30.00 | 10.00 | 71.42 |
| Machinery and equipment | 76.09 | 53.03 | 29.93 | 15.36 | 3.84 |
| Tangible assets total | 146.09 | 103.03 | 59.93 | 25.36 | 75.26 |
| Participating interests | 30.87 | 30.87 | 30.87 | 30.87 | 30.87 |
| Investments total | 84.87 | 84.87 | 84.87 | 89.87 | 89.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 555.53 | 46.74 | 119.29 | 285.50 | 469.49 |
| Current amounts owed by group member comp. | 1 900.69 | 85.31 | 171.24 | 434.39 | |
| Prepayments and accrued income | 117.72 | 38.65 | 26.00 | 125.35 | 128.65 |
| Current other receivables | 35.38 | 349.63 | 176.45 | 824.70 | 378.83 |
| Current deferred tax assets | 13.37 | 74.97 | |||
| Short term receivables total | 2 622.69 | 520.33 | 492.98 | 1 669.94 | 1 051.94 |
| Cash and bank deposits | 1 421.65 | 101.54 | 2 994.83 | 3 375.27 | 3 506.14 |
| Cash and cash equivalents | 1 421.65 | 101.54 | 2 994.83 | 3 375.27 | 3 506.14 |
| Balance sheet total (assets) | 4 275.31 | 809.77 | 3 632.61 | 5 160.45 | 4 723.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 589.00 | 1 800.00 | ||
| Other reserves | -1 800.00 | ||||
| Retained earnings | -1 957.32 | 11.07 | -1 647.08 | 0.36 | 78.26 |
| Profit of the financial year | 1 968.39 | -1 069.15 | 1 647.44 | 1 877.89 | 2 730.48 |
| Shareholders equity total | 2 091.07 | - 978.08 | 669.36 | 1 958.26 | 2 888.73 |
| Non-current other liabilities | 215.30 | ||||
| Non-current deferred tax liabilities | 219.82 | 227.51 | 239.95 | ||
| Non-current liabilities total | 215.30 | 219.82 | 227.51 | 239.95 | |
| Current trade creditors | 111.99 | 262.28 | 561.39 | 404.89 | 429.28 |
| Current owed to participating | 112.22 | 72.58 | 169.54 | 200.76 | 179.38 |
| Short-term deferred tax liabilities | 305.43 | 657.05 | |||
| Other non-interest bearing current liabilities | 1 744.73 | 1 233.18 | 1 699.38 | 1 699.54 | 1 225.81 |
| Current liabilities total | 1 968.94 | 1 568.03 | 2 735.74 | 2 962.24 | 1 834.47 |
| Balance sheet total (liabilities) | 4 275.31 | 809.77 | 3 632.61 | 5 160.45 | 4 723.20 |
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