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Landbrugsvikarsyd Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37113549
Sidesporet 11, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -55.46 | -28.82 | |||
| Gross profit | -55.46 | -28.82 | -97.36 | -19.13 | -16.88 |
| EBIT | -55.46 | -28.82 | -97.36 | -19.13 | -16.88 |
| Other financial income | 22.77 | 35.79 | 33.51 | 21.12 | 69.61 |
| Other financial expenses | -38.84 | -23.31 | -19.56 | -24.11 | |
| Net income from associates (fin.) | - 146.62 | 78.27 | -1 542.22 | - 744.25 | - 381.54 |
| Pre-tax profit | - 218.14 | 61.93 | -1 625.63 | - 742.25 | - 352.91 |
| Income taxes | 15.73 | -0.68 | -4.85 | -0.04 | |
| Net earnings | - 202.41 | 61.25 | -1 630.48 | - 742.25 | - 352.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 948.71 | 2 026.98 | 1 687.26 | ||
| Investments total | 1 948.71 | 2 026.98 | 1 687.26 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 290.72 | 1 872.84 | 1 495.76 | 850.02 | 1 375.66 |
| Current other receivables | 842.10 | ||||
| Current deferred tax assets | 15.73 | 6.08 | 0.39 | ||
| Short term receivables total | 1 306.46 | 1 878.92 | 1 496.14 | 1 692.11 | 1 375.66 |
| Cash and bank deposits | 2 263.06 | 633.91 | 115.55 | 16.43 | 0.03 |
| Cash and cash equivalents | 2 263.06 | 633.91 | 115.55 | 16.43 | 0.03 |
| Balance sheet total (assets) | 5 518.23 | 4 539.82 | 3 298.96 | 1 708.54 | 1 375.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 793.34 | 886.20 | |||
| Retained earnings | 2 984.51 | 2 639.24 | 3 166.69 | 1 556.21 | 813.96 |
| Profit of the financial year | - 202.41 | 61.25 | -1 630.48 | - 742.25 | - 352.95 |
| Shareholders equity total | 3 875.45 | 3 886.69 | 1 836.21 | 1 113.96 | 761.01 |
| Provisions | 790.06 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 6.25 |
| Current owed to group member | 1 632.79 | 643.13 | 662.69 | 584.58 | 608.39 |
| Short-term deferred tax liabilities | 0.04 | ||||
| Current liabilities total | 1 642.79 | 653.13 | 672.69 | 594.58 | 614.68 |
| Balance sheet total (liabilities) | 5 518.23 | 4 539.82 | 3 298.96 | 1 708.54 | 1 375.69 |
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