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LVK BYG ApS — Credit Rating and Financial Key Figures
CVR number: 43232053
Kælebro 1, Grindløse 5400 Bogense
lvkbyg@gmail.com
tel: 92254851
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 558.45 | 4 862.38 | 4 691.66 | 3 016.24 |
| Employee benefit expenses | - 989.89 | -3 400.28 | -3 585.30 | -2 872.11 |
| Total depreciation | -17.83 | -50.26 | ||
| EBIT | 568.56 | 1 462.10 | 1 088.53 | 93.87 |
| Other financial expenses | -0.88 | -5.63 | -3.54 | -3.71 |
| Pre-tax profit | 567.68 | 1 456.46 | 1 084.99 | 90.16 |
| Income taxes | - 125.61 | - 326.99 | - 243.40 | -30.37 |
| Net earnings | 442.07 | 1 129.47 | 841.59 | 59.78 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 504.85 | 590.73 | 731.71 | |
| Machinery and equipment | 56.03 | |||
| Tangible assets total | 504.85 | 590.73 | 787.75 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 36.50 | 164.61 | ||
| Current amounts owed by group member comp. | 104.41 | 550.68 | ||
| Prepayments and accrued income | 35.61 | 114.53 | 122.23 | 106.39 |
| Current other receivables | 0.71 | |||
| Current deferred tax assets | 93.91 | |||
| Short term receivables total | 72.11 | 209.15 | 226.64 | 821.68 |
| Cash and bank deposits | 974.30 | 1 502.93 | 1 499.37 | 228.97 |
| Cash and cash equivalents | 974.30 | 1 502.93 | 1 499.37 | 228.97 |
| Balance sheet total (assets) | 1 046.40 | 2 216.94 | 2 316.74 | 1 838.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 1 000.00 | 400.00 | |
| Retained earnings | - 117.80 | - 675.73 | 53.74 | 895.33 |
| Profit of the financial year | 442.07 | 1 129.47 | 841.59 | 59.78 |
| Shareholders equity total | 482.07 | 1 493.74 | 1 335.33 | 995.12 |
| Provisions | 0.80 | 21.70 | 6.40 | 6.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 28.11 | 24.46 | ||
| Current owed to group member | 511.67 | |||
| Short-term deferred tax liabilities | 124.81 | 227.70 | 29.97 | |
| Other non-interest bearing current liabilities | 438.73 | 701.50 | 719.20 | 270.38 |
| Current liabilities total | 563.53 | 701.50 | 975.01 | 836.48 |
| Balance sheet total (liabilities) | 1 046.40 | 2 216.94 | 2 316.74 | 1 838.39 |
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