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LB HOLDING ULDUM ApS — Credit Rating and Financial Key Figures
CVR number: 28699867
Hvilehøjparken 5 B, 7171 Uldum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.80 | -80.32 | -76.33 | -63.89 | - 105.11 |
| EBIT | -55.80 | -80.32 | -76.33 | -63.89 | - 105.11 |
| Other financial income | 76.78 | 14.53 | 40.18 | ||
| Other financial expenses | -1 433.92 | -1 425.62 | -32.12 | -34.70 | -99.38 |
| Reduction non-current investment assets | - 120.00 | - 606.25 | -1 173.14 | ||
| Net income from associates (fin.) | 250.00 | 300.00 | |||
| Pre-tax profit | -1 532.94 | -1 491.42 | - 108.45 | - 454.84 | -1 037.46 |
| Income taxes | -3.01 | 0.03 | |||
| Net earnings | -1 535.95 | -1 491.39 | - 108.45 | - 454.84 | -1 037.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 670.40 | 670.40 | 670.40 | 670.40 | 670.40 |
| Tangible assets total | 670.40 | 670.40 | 670.40 | 670.40 | 670.40 |
| Participating interests | 5 663.15 | 5 663.15 | 6 505.21 | 5 898.97 | 4 725.83 |
| Investments total | 5 663.15 | 5 663.15 | 6 505.21 | 5 898.97 | 4 725.83 |
| Non-current other receivables | 883.52 | 759.06 | |||
| Long term receivables total | 883.52 | 759.06 | |||
| Raw materials and consumables | 117.33 | 117.33 | 117.33 | 117.33 | |
| Inventories total | 117.33 | 117.33 | 117.33 | 117.33 | |
| Current owed by particip. interest comp. | 905.76 | 309.07 | |||
| Current other receivables | 27.98 | 27.92 | 0.18 | 4.50 | |
| Current deferred tax assets | 0.66 | 13.21 | 13.00 | 10.00 | 10.81 |
| Short term receivables total | 934.40 | 350.20 | 13.18 | 14.50 | 10.81 |
| Other current investments | 266.40 | ||||
| Cash and bank deposits | 210.23 | 25.46 | 196.82 | 351.88 | 226.62 |
| Cash and cash equivalents | 210.23 | 25.46 | 196.82 | 351.88 | 493.02 |
| Balance sheet total (assets) | 8 479.03 | 7 585.61 | 7 502.95 | 7 053.09 | 5 900.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 119.60 | 132.35 | 155.68 | ||
| Retained earnings | 9 665.85 | 8 129.90 | 6 518.91 | 6 278.11 | 5 667.58 |
| Profit of the financial year | -1 535.95 | -1 491.39 | - 108.45 | - 454.84 | -1 037.46 |
| Shareholders equity total | 8 254.90 | 6 763.51 | 6 655.06 | 6 080.62 | 4 910.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 17.95 | 11.25 | 11.25 | 11.25 | 11.25 |
| Other non-interest bearing current liabilities | 206.03 | 810.86 | 836.64 | 961.22 | 978.01 |
| Current liabilities total | 224.13 | 822.11 | 847.89 | 972.47 | 989.26 |
| Balance sheet total (liabilities) | 8 479.03 | 7 585.61 | 7 502.95 | 7 053.09 | 5 900.06 |
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