LVK BYG ApS — Credit Rating and Financial Key Figures
CVR number: 43232053
Gl Skolevej 26, Uggerslev 5450 Otterup
lvkbyg@gmail.com
tel: 92254851
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 558.45 | 4 862.38 | 4 691.66 |
| Employee benefit expenses | - 989.89 | -3 400.28 | -3 585.30 |
| Total depreciation | -17.83 | ||
| EBIT | 568.56 | 1 462.10 | 1 088.53 |
| Other financial expenses | -0.88 | -5.63 | -3.54 |
| Pre-tax profit | 567.68 | 1 456.46 | 1 084.99 |
| Income taxes | - 125.61 | - 326.99 | - 243.40 |
| Net earnings | 442.07 | 1 129.47 | 841.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 504.85 | 590.73 | |
| Tangible assets total | 504.85 | 590.73 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 36.50 | ||
| Current amounts owed by group member comp. | 104.41 | ||
| Prepayments and accrued income | 35.61 | 114.53 | 122.23 |
| Current other receivables | 0.71 | ||
| Current deferred tax assets | 93.91 | ||
| Short term receivables total | 72.11 | 209.15 | 226.64 |
| Cash and bank deposits | 974.30 | 1 502.93 | 1 499.37 |
| Cash and cash equivalents | 974.30 | 1 502.93 | 1 499.37 |
| Balance sheet total (assets) | 1 046.40 | 2 216.94 | 2 316.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 1 000.00 | 400.00 |
| Retained earnings | - 117.80 | - 675.73 | 53.74 |
| Profit of the financial year | 442.07 | 1 129.47 | 841.59 |
| Shareholders equity total | 482.07 | 1 493.74 | 1 335.33 |
| Provisions | 0.80 | 21.70 | 6.40 |
| Non-current liabilities total | |||
| Current trade creditors | 10.36 | ||
| Short-term deferred tax liabilities | 124.81 | 227.70 | |
| Other non-interest bearing current liabilities | 438.73 | 701.50 | 736.95 |
| Current liabilities total | 563.53 | 701.50 | 975.01 |
| Balance sheet total (liabilities) | 1 046.40 | 2 216.94 | 2 316.74 |
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