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LL ALHEIMURINN ApS — Credit Rating and Financial Key Figures
CVR number: 31415594
Jørgen Glavinds Vej 23, 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.61 | -10.70 | -28.06 | -36.68 | -99.23 |
| Employee benefit expenses | -90.00 | ||||
| EBIT | -32.61 | -10.70 | -28.06 | -36.68 | - 189.23 |
| Other financial income | 7.09 | 40.74 | 40.89 | ||
| Other financial expenses | -1.20 | -2.23 | -1.44 | -38.57 | |
| Net income from associates (fin.) | - 267.54 | 33.83 | 46.70 | 68.18 | -16.57 |
| Pre-tax profit | - 301.35 | 20.90 | 24.29 | 72.25 | - 203.48 |
| Net earnings | - 301.35 | 20.90 | 24.29 | 72.25 | - 203.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 139.53 | 2 723.36 | 1 870.06 | ||
| Investments total | 3 139.53 | 2 723.36 | 1 870.06 | ||
| Non-current loans receivable | 25.40 | 55.63 | |||
| Long term receivables total | 25.40 | 55.63 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 938.24 | 958.02 | |||
| Cash and bank deposits | 59.55 | 383.63 | 1 146.81 | 2 007.67 | 1 852.45 |
| Cash and cash equivalents | 59.55 | 383.63 | 1 146.81 | 2 945.91 | 2 810.47 |
| Balance sheet total (assets) | 3 199.08 | 3 106.98 | 3 016.87 | 2 971.31 | 2 866.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 232.20 | |||
| Other reserves | 1 859.53 | 1 893.35 | 925.65 | 107.98 | |
| Retained earnings | 1 484.15 | 1 148.98 | 1 790.97 | 2 747.33 | 2 927.56 |
| Profit of the financial year | - 301.35 | 20.90 | 24.29 | 72.25 | - 203.48 |
| Shareholders equity total | 3 195.33 | 3 103.23 | 3 013.11 | 2 967.56 | 2 764.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 12.00 | |||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 90.03 | |
| Current liabilities total | 3.75 | 3.75 | 3.75 | 3.75 | 102.03 |
| Balance sheet total (liabilities) | 3 199.08 | 3 106.98 | 3 016.87 | 2 971.31 | 2 866.10 |
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