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LÆBY OG TEILHOF ApS — Credit Rating and Financial Key Figures
CVR number: 35256016
Tårnborgvej 58 B, 4220 Korsør
kontor@laeby-teilhof.dk
laeby-teilhof.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 968.45 | 2 140.43 | 2 717.19 | 3 050.82 | 2 945.56 |
| Employee benefit expenses | - 999.13 | -1 124.80 | -1 281.04 | -1 476.89 | -1 404.61 |
| Other operating expenses | - 438.10 | ||||
| Total depreciation | -79.16 | ||||
| Reduction in value of non-current assets | 4 674.99 | 500.00 | 1 000.00 | ||
| EBIT | 5 565.15 | 1 015.63 | 1 936.14 | 1 573.93 | 2 102.86 |
| Other financial income | 2.83 | 9.31 | 1.68 | ||
| Other financial expenses | - 173.20 | - 211.45 | - 665.58 | - 714.97 | - 515.67 |
| Pre-tax profit | 5 391.95 | 804.18 | 1 273.39 | 868.27 | 1 588.86 |
| Income taxes | -1 208.33 | - 198.94 | - 170.56 | - 169.45 | - 327.66 |
| Net earnings | 4 183.62 | 605.24 | 1 102.84 | 698.81 | 1 261.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 000.00 | 20 000.00 | 20 500.00 | 20 500.00 | 21 500.00 |
| Advance payments and construction in progress | 2 320.17 | 3 945.71 | 4 077.26 | 4 367.18 | 4 379.47 |
| Tangible assets total | 22 320.17 | 23 945.71 | 24 577.26 | 24 867.18 | 25 879.47 |
| Investments total | 102.00 | 102.00 | 102.00 | 102.00 | 102.00 |
| Long term receivables total | |||||
| Finished products/goods | 86.99 | 79.86 | 98.22 | 86.37 | 102.29 |
| Inventories total | 86.99 | 79.86 | 98.22 | 86.37 | 102.29 |
| Current trade debtors | 70.53 | 67.84 | 107.38 | 90.68 | |
| Prepayments and accrued income | 6.10 | ||||
| Current other receivables | 83.80 | 58.22 | 20.06 | 19.99 | 40.37 |
| Short term receivables total | 89.90 | 128.75 | 87.90 | 127.37 | 131.05 |
| Cash and bank deposits | 1 428.53 | 146.59 | 774.87 | 932.26 | 1 089.11 |
| Cash and cash equivalents | 1 428.53 | 146.59 | 774.87 | 932.26 | 1 089.11 |
| Balance sheet total (assets) | 24 027.58 | 24 402.92 | 25 640.26 | 26 115.17 | 27 303.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 313.84 | 4 497.46 | 5 102.70 | 6 205.54 | 6 904.35 |
| Profit of the financial year | 4 183.62 | 605.24 | 1 102.84 | 698.81 | 1 261.21 |
| Shareholders equity total | 4 577.46 | 5 182.70 | 6 285.54 | 6 984.35 | 8 245.56 |
| Provisions | 980.57 | 1 004.97 | 1 008.73 | 990.48 | 1 192.23 |
| Capital loans | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Non-current loans from credit institutions | 14 533.96 | 14 377.85 | 14 245.70 | 14 101.33 | 13 902.72 |
| Non-current other liabilities | 384.00 | 387.56 | 387.56 | 387.56 | 390.90 |
| Non-current liabilities total | 17 917.96 | 17 765.42 | 17 633.27 | 17 488.89 | 17 293.62 |
| Current loans from credit institutions | 205.95 | 157.14 | 144.57 | 144.50 | 175.52 |
| Advances received | 20.50 | 21.28 | 10.70 | ||
| Current trade creditors | 91.86 | 69.27 | 60.67 | 73.67 | 81.45 |
| Current owed to participating | 46.03 | 46.03 | 60.00 | 60.00 | 60.00 |
| Short-term deferred tax liabilities | 34.68 | 134.83 | 129.78 | 42.46 | |
| Other non-interest bearing current liabilities | 152.58 | 156.09 | 301.97 | 243.50 | 213.08 |
| Current liabilities total | 551.59 | 449.82 | 712.73 | 651.45 | 572.51 |
| Balance sheet total (liabilities) | 24 027.58 | 24 402.92 | 25 640.26 | 26 115.17 | 27 303.92 |
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