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LÆRKENBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32466346
Hoppeshuse 15, Vonsild 6000 Kolding
tel: 75566123
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.87 | -15.40 | -8.33 | -11.36 | 2.25 |
| Costs of management | -93.84 | ||||
| Employee benefit expenses | -45.75 | -15.09 | |||
| EBIT | - 103.71 | -61.15 | -23.42 | -11.36 | 2.25 |
| Other financial income | 0.01 | 0.02 | 0.02 | ||
| Other financial expenses | -0.19 | -0.06 | -16.35 | -55.84 | |
| Pre-tax profit | - 103.91 | -61.20 | -23.41 | -27.69 | -53.57 |
| Income taxes | 22.86 | 18.61 | 8.05 | 22.09 | |
| Net earnings | -81.05 | -61.20 | -4.80 | -19.64 | -31.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 252.14 | 2 252.14 | 2 252.14 | 2 252.14 | 2 252.14 |
| Tangible assets total | 2 252.14 | 2 252.14 | 2 252.14 | 2 252.14 | 2 252.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.60 | ||||
| Inventories total | 17.60 | ||||
| Current trade debtors | 19.27 | ||||
| Current amounts owed by group member comp. | 11.17 | 7.55 | |||
| Current other receivables | 0.53 | ||||
| Current deferred tax assets | 29.69 | 1.96 | 12.27 | ||
| Short term receivables total | 60.13 | 7.55 | 0.53 | 1.96 | 12.27 |
| Cash and bank deposits | 22.31 | 13.13 | 2.00 | 23.39 | 25.45 |
| Cash and cash equivalents | 22.31 | 13.13 | 2.00 | 23.39 | 25.45 |
| Balance sheet total (assets) | 2 352.18 | 2 272.82 | 2 254.67 | 2 277.49 | 2 289.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | ||
| Retained earnings | 1 770.09 | 1 689.04 | 1 127.83 | 623.04 | 103.40 |
| Profit of the financial year | -81.05 | -61.20 | -4.80 | -19.64 | -31.48 |
| Shareholders equity total | 1 814.04 | 1 752.83 | 1 748.04 | 1 228.40 | 696.92 |
| Provisions | 415.62 | 415.62 | 397.00 | 390.91 | 381.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.21 | ||||
| Current owed to participating | 8.12 | 1.39 | 1.39 | 1.39 | |
| Current owed to group member | 88.09 | 88.09 | 103.24 | 649.22 | 1 203.11 |
| Other non-interest bearing current liabilities | 12.11 | 14.89 | 5.00 | 7.56 | 8.75 |
| Current liabilities total | 122.53 | 104.37 | 109.63 | 658.17 | 1 211.86 |
| Balance sheet total (liabilities) | 2 352.18 | 2 272.82 | 2 254.67 | 2 277.49 | 2 289.87 |
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