LSB ApS — Credit Rating and Financial Key Figures
CVR number: 40755365
Taarbæk Strandvej 91 B, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.08 | 111.52 | 266.80 | -0.17 | 32.75 |
| Employee benefit expenses | -50.00 | -50.00 | |||
| EBIT | 166.08 | 61.52 | 216.79 | -0.17 | 32.75 |
| Other financial income | 0.02 | 0.54 | |||
| Other financial expenses | -0.84 | -3.86 | -3.75 | -1.81 | -0.39 |
| Pre-tax profit | 165.26 | 57.66 | 213.05 | -1.98 | 32.91 |
| Income taxes | -36.52 | -13.07 | -47.15 | 0.07 | -7.22 |
| Net earnings | 128.74 | 44.59 | 165.90 | -1.91 | 25.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 22.86 | 121.36 | 83.00 | 28.50 |
| Prepayments and accrued income | 2.07 | ||||
| Current other receivables | 0.18 | 0.58 | |||
| Current deferred tax assets | 12.07 | 8.85 | |||
| Short term receivables total | 10.18 | 23.44 | 121.36 | 95.08 | 39.42 |
| Cash and bank deposits | 235.89 | 249.57 | 382.56 | 319.84 | 406.05 |
| Cash and cash equivalents | 235.89 | 249.57 | 382.56 | 319.84 | 406.05 |
| Balance sheet total (assets) | 246.07 | 273.01 | 503.92 | 414.92 | 445.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 128.74 | 173.33 | 339.23 | 337.32 | |
| Profit of the financial year | 128.74 | 44.59 | 165.90 | -1.91 | 25.69 |
| Shareholders equity total | 168.74 | 213.33 | 379.23 | 377.32 | 403.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.15 | 6.00 | 13.80 | 18.34 | 18.63 |
| Short-term deferred tax liabilities | 36.52 | 13.07 | 29.15 | ||
| Other non-interest bearing current liabilities | 12.66 | 40.62 | 81.75 | 19.26 | 23.84 |
| Current liabilities total | 77.33 | 59.68 | 124.69 | 37.60 | 42.46 |
| Balance sheet total (liabilities) | 246.07 | 273.01 | 503.92 | 414.92 | 445.47 |
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