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LS Holding Gilleleje ApS — Credit Rating and Financial Key Figures
CVR number: 37525235
Østre Alle 48, 3250 Gilleleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.71 | -23.04 | -6.58 | -16.25 | -11.50 |
| EBIT | -4.71 | -23.04 | -6.58 | -16.25 | -11.50 |
| Other financial income | 4.69 | 39.18 | 27.02 | 84.90 | 65.54 |
| Other financial expenses | -23.18 | -27.24 | -0.10 | -0.23 | |
| Net income from associates (fin.) | 769.96 | 200.00 | |||
| Pre-tax profit | 746.77 | 188.90 | 20.33 | 68.65 | 53.81 |
| Income taxes | -13.99 | ||||
| Net earnings | 746.77 | 188.90 | 20.33 | 54.66 | 53.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 873.66 | ||||
| Investments total | 2 873.66 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 460.87 | 39.63 | 39.91 | ||
| Short term receivables total | 1 460.87 | 39.63 | 39.91 | ||
| Cash and bank deposits | 2 572.29 | 3 980.01 | 5 462.56 | 5 492.88 | 5 532.41 |
| Cash and cash equivalents | 2 572.29 | 3 980.01 | 5 462.56 | 5 492.88 | 5 532.41 |
| Balance sheet total (assets) | 5 445.95 | 5 440.88 | 5 462.56 | 5 532.51 | 5 572.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 449.11 | 5 195.88 | 5 384.78 | 5 405.11 | 5 459.76 |
| Profit of the financial year | 746.77 | 188.90 | 20.33 | 54.66 | 53.81 |
| Shareholders equity total | 5 245.88 | 5 434.78 | 5 455.11 | 5 509.76 | 5 563.57 |
| Non-current deferred tax liabilities | 13.99 | ||||
| Non-current liabilities total | 13.99 | ||||
| Current trade creditors | 8.75 | 8.75 | |||
| Current owed to participating | 195.31 | ||||
| Other non-interest bearing current liabilities | 4.76 | 6.10 | 7.45 | ||
| Current liabilities total | 200.07 | 6.10 | 7.45 | 8.75 | 8.75 |
| Balance sheet total (liabilities) | 5 445.95 | 5 440.88 | 5 462.56 | 5 532.51 | 5 572.32 |
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