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LKC HOLDING AF 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 30355024
Borgevej 45 A, 2800 Kgs.Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.21 | -48.20 | -56.54 | -54.32 | -61.00 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | - 162.22 | - 148.20 | - 156.54 | - 154.32 | - 161.00 |
| Other financial income | 609.74 | 235.84 | 603.79 | 563.82 | 201.98 |
| Other financial expenses | -4.85 | - 365.91 | -3.48 | -4.42 | - 105.03 |
| Pre-tax profit | 442.68 | - 278.26 | 443.77 | 405.08 | -64.04 |
| Income taxes | -98.75 | 60.46 | -98.62 | -88.48 | 12.15 |
| Net earnings | 343.94 | - 217.80 | 345.15 | 316.60 | -51.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 590.71 | 4 131.75 | 4 393.24 | 4 715.72 | 4 177.94 |
| Non-current other receivables | 13.23 | ||||
| Deferred tax assets | 60.23 | ||||
| Long term receivables total | 4 590.71 | 4 191.98 | 4 393.24 | 4 715.72 | 4 191.17 |
| Inventories total | |||||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 65.89 | 51.42 | 46.83 | 58.78 | 31.95 |
| Short term receivables total | 65.89 | 51.42 | 46.83 | 58.78 | 32.05 |
| Cash and bank deposits | 389.60 | 385.00 | 333.51 | 184.71 | 345.04 |
| Cash and cash equivalents | 389.60 | 385.00 | 333.51 | 184.71 | 345.04 |
| Balance sheet total (assets) | 5 046.21 | 4 628.41 | 4 773.57 | 4 959.20 | 4 568.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 270.00 | ||||
| Other reserves | - 270.00 | ||||
| Retained earnings | 4 567.05 | 4 710.99 | 4 293.19 | 4 438.34 | 4 484.94 |
| Profit of the financial year | 343.94 | - 217.80 | 345.15 | 316.60 | -51.89 |
| Shareholders equity total | 5 035.99 | 4 618.19 | 4 763.34 | 4 879.94 | 4 558.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| Other non-interest bearing current liabilities | 0.02 | 69.05 | |||
| Current liabilities total | 10.22 | 10.22 | 10.23 | 79.27 | 10.22 |
| Balance sheet total (liabilities) | 5 046.21 | 4 628.41 | 4 773.57 | 4 959.20 | 4 568.27 |
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