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LG 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 38148079
Birkeskrænten 24, 8600 Silkeborg
lailagrewy@gmail.com
tel: 28202111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 819.49 | 877.44 | 702.69 | 547.22 | 557.22 |
| Employee benefit expenses | - 589.41 | - 574.81 | - 648.33 | - 644.81 | - 315.74 |
| Total depreciation | -58.92 | -57.73 | -71.45 | -54.44 | |
| EBIT | 171.16 | 244.90 | -17.10 | - 152.03 | 241.48 |
| Other financial income | 0.58 | 0.46 | |||
| Other financial expenses | -10.69 | -10.55 | -8.17 | -8.29 | |
| Pre-tax profit | 160.47 | 234.35 | -25.26 | - 159.74 | 241.94 |
| Income taxes | -35.50 | -53.37 | 3.41 | 5.84 | -26.20 |
| Net earnings | 124.97 | 180.98 | -21.85 | - 153.90 | 215.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63.86 | 34.51 | 9.27 | ||
| Machinery and equipment | 39.86 | 90.84 | 149.11 | 108.01 | |
| Tangible assets total | 103.72 | 125.35 | 158.38 | 108.01 | |
| Investments total | 23.42 | 23.42 | 23.42 | 23.42 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.73 | 46.62 | 43.25 | 24.15 | |
| Current amounts owed by group member comp. | 51.74 | ||||
| Prepayments and accrued income | 7.51 | 78.90 | 46.69 | 12.38 | |
| Current deferred tax assets | 5.13 | ||||
| Short term receivables total | 79.38 | 125.52 | 89.94 | 36.53 | 51.74 |
| Cash and bank deposits | 264.76 | 345.09 | 226.19 | 96.26 | 2.46 |
| Cash and cash equivalents | 264.76 | 345.09 | 226.19 | 96.26 | 2.46 |
| Balance sheet total (assets) | 471.28 | 619.38 | 497.92 | 264.22 | 54.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 245.00 | |||
| Other reserves | - 245.00 | ||||
| Retained earnings | -23.60 | 1.38 | 182.35 | 160.50 | - 238.40 |
| Profit of the financial year | 124.97 | 180.98 | -21.85 | - 153.90 | 215.74 |
| Shareholders equity total | 151.38 | 332.35 | 210.50 | 56.60 | 27.34 |
| Provisions | 11.18 | 5.57 | |||
| Non-current deferred tax liabilities | 37.05 | 2.20 | |||
| Non-current liabilities total | 37.05 | 2.20 | |||
| Current loans from credit institutions | 85.17 | 3.02 | |||
| Current trade creditors | 14.14 | 15.99 | 25.69 | 9.96 | 0.34 |
| Current owed to participating | 98.79 | 127.51 | 170.75 | ||
| Current owed to group member | 132.78 | ||||
| Short-term deferred tax liabilities | 40.80 | 39.21 | 37.05 | 2.20 | 26.20 |
| Other non-interest bearing current liabilities | 81.00 | 53.06 | 46.16 | 62.67 | 0.31 |
| Current liabilities total | 319.91 | 238.79 | 279.65 | 207.61 | 26.85 |
| Balance sheet total (liabilities) | 471.28 | 619.38 | 497.92 | 264.22 | 54.20 |
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