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LILHOLT ApS — Credit Rating and Financial Key Figures

CVR number: 27624863
F.G.E. Rostrups Vej 3, 8000 Aarhus C
per.lilholt@stofanet.dk
tel: 20209292
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales17.10
Other operating income1 849.65
External services-14.91-30.95-21.90
Gross profit2.191 818.70-21.90-60.21-54.71
EBIT2.191 818.70-21.90-60.21-54.71
Other financial income83.19207.76160.70214.64
Other financial expenses- 313.35-75.00-4.44-1.92
Net income from associates (fin.)-1.2815.58-7.953.91
Pre-tax profit84.101 520.93102.9196.05161.92
Income taxes-18.78- 333.91-26.03-21.13-36.08
Net earnings65.321 187.0176.8874.92125.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies50.26
Investments total50.26
Non-curr. owed by group member comp.38.7254.3046.3546.35
Long term receivables total38.7254.3046.3546.35
Inventories total
Current amounts owed by group member comp.354.06
Short term receivables total354.06
Other current investments1 404.641 102.76441.37511.56
Cash and bank deposits1 482.291 097.84647.220.4711.66
Cash and cash equivalents2 886.932 200.60647.22441.84523.23
Balance sheet total (assets)2 925.652 608.96693.57488.19573.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased58.001 446.00292.5079.40
Other reserves-1 378.65- 218.6510.26
Retained earnings618.79626.11360.78145.16136.77
Profit of the financial year65.321 187.0176.8874.92125.83
Shareholders equity total809.111 996.13630.01418.93477.26
Non-current liabilities total
Current trade creditors5.0010.0010.0010.00
Current owed to participating1 090.00578.92
Current owed to group member20.0041.1743.3750.37
Short-term deferred tax liabilities6.0723.9112.3915.8945.85
Other non-interest bearing current liabilities995.47
Current liabilities total2 116.54612.8363.5669.2796.22
Balance sheet total (liabilities)2 925.652 608.96693.57488.19573.48
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