LK Invest II af 30. oktober 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42871621
Store Kongensgade 77, 1264 København K

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit
Costs of management-8.13-8.88-9.16
EBIT-8.13-8.88-9.16
Other financial expenses-0.38
Net income from associates (fin.)5 207.235 031.5512 361.75
Pre-tax profit5 199.105 022.6812 352.20
Income taxes1.791.95-3.74
Net earnings5 200.895 024.6312 348.46

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies115 674.37120 705.93133 067.67
Investments total115 674.37120 705.93133 067.67
Long term receivables total
Inventories total
Current deferred tax assets1.793.74
Short term receivables total1.793.74
Balance sheet total (assets)115 676.16120 709.67133 067.67

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Share premium account110 427.14110 427.14110 427.14
Asset revaluation reserve5 207.2310 238.7822 600.53
Retained earnings-5 207.23-5 037.89-12 375.01
Profit of the financial year5 200.895 024.6312 348.46
Shareholders equity total115 668.04120 692.67133 041.13
Non-current owed to group member8.8818.42
Non-current liabilities total8.8818.42
Current trade creditors8.138.138.13
Current liabilities total8.138.138.13
Balance sheet total (liabilities)115 676.16120 709.67133 067.67
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