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HOLDINGSELSKABET LVK AF 15/1 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32082033
Stranden 15 A, Rebæk 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -43.00 | -30.00 | -22.00 | -3.94 |
| EBIT | -14.00 | -43.00 | -30.00 | -22.00 | -3.94 |
| Other financial income | 583.00 | 378.00 | 538.00 | 746.00 | 351.33 |
| Other financial expenses | -12.00 | - 586.00 | -24.00 | -30.00 | -26.22 |
| Pre-tax profit | 557.00 | - 251.00 | 484.00 | 694.00 | 321.17 |
| Income taxes | - 123.00 | 55.00 | - 100.00 | - 153.00 | -71.13 |
| Net earnings | 434.00 | - 196.00 | 384.00 | 541.00 | 250.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 683.00 | 2 738.00 | 1 968.00 | 1 442.00 | 998.43 |
| Long term receivables total | 3 683.00 | 2 738.00 | 1 968.00 | 1 442.00 | 998.43 |
| Inventories total | |||||
| Current other receivables | 63.00 | 46.00 | 45.00 | 41.00 | 34.63 |
| Current deferred tax assets | 88.00 | 49.00 | |||
| Short term receivables total | 63.00 | 134.00 | 94.00 | 41.00 | 34.63 |
| Other current investments | 3 611.00 | 3 446.00 | 4 979.00 | 5 868.00 | 6 915.34 |
| Cash and bank deposits | 134.00 | 882.00 | 2 496.00 | 686.00 | 437.04 |
| Cash and cash equivalents | 3 745.00 | 4 328.00 | 7 475.00 | 6 554.00 | 7 352.39 |
| Balance sheet total (assets) | 7 491.00 | 7 200.00 | 9 537.00 | 8 037.00 | 8 385.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 234.00 | 234.00 | 234.00 | 234.00 | 234.00 |
| Shares repurchased | 114.00 | 122.00 | 500.00 | 158.80 | |
| Retained earnings | 6 706.00 | 7 026.00 | 6 708.00 | 6 592.00 | 6 974.65 |
| Profit of the financial year | 434.00 | - 196.00 | 384.00 | 541.00 | 250.05 |
| Shareholders equity total | 7 374.00 | 7 178.00 | 7 448.00 | 7 867.00 | 7 617.50 |
| Non-current deferred tax liabilities | 42.00 | 117.00 | 29.10 | ||
| Non-current liabilities total | 42.00 | 117.00 | 29.10 | ||
| Current owed to participating | 41.00 | 729.63 | |||
| Short-term deferred tax liabilities | 95.00 | 12.00 | 9.14 | ||
| Other non-interest bearing current liabilities | 22.00 | 22.00 | 2 047.00 | 0.07 | |
| Current liabilities total | 117.00 | 22.00 | 2 047.00 | 53.00 | 738.84 |
| Balance sheet total (liabilities) | 7 491.00 | 7 200.00 | 9 537.00 | 8 037.00 | 8 385.44 |
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