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LX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30692047
Christiansfeld Landevej 63, 6100 Haderslev
camperparken@gmail.com
tel: 60144621
camperparken.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.69 | -8.28 | 3.01 | -1.40 | -1.40 |
| EBIT | -3.69 | -8.28 | 3.01 | -1.40 | -1.40 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.51 | -0.80 | -0.23 | ||
| Net income from associates (fin.) | - 208.90 | -31.30 | -71.72 | -45.12 | - 137.36 |
| Pre-tax profit | - 213.10 | -40.37 | -68.94 | -46.52 | - 138.76 |
| Income taxes | 47.57 | -44.73 | 9.18 | 8.83 | 2.00 |
| Net earnings | - 165.53 | -85.09 | -59.77 | -37.69 | - 136.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 641.71 | 610.40 | 538.68 | 493.56 | 356.21 |
| Investments total | 641.71 | 610.40 | 538.68 | 493.56 | 356.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.65 | 28.57 | 28.57 | 40.74 | 40.74 |
| Current other receivables | 12.00 | 11.00 | |||
| Current deferred tax assets | 50.72 | 5.99 | 15.17 | 24.00 | 26.00 |
| Short term receivables total | 106.37 | 45.56 | 43.74 | 64.74 | 66.74 |
| Cash and bank deposits | 31.56 | 34.90 | 37.66 | 24.09 | 47.67 |
| Cash and cash equivalents | 31.56 | 34.90 | 37.66 | 24.09 | 47.67 |
| Balance sheet total (assets) | 779.63 | 690.86 | 620.08 | 582.39 | 470.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 566.90 | 485.40 | 485.40 | 485.40 | 485.40 |
| Retained earnings | 229.48 | 145.45 | 60.36 | 0.59 | -37.09 |
| Profit of the financial year | - 165.53 | -85.09 | -59.77 | -37.69 | - 136.76 |
| Shareholders equity total | 755.86 | 670.76 | 611.00 | 573.31 | 436.56 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 23.78 | 20.10 | 9.08 | 9.08 | 34.07 |
| Current liabilities total | 23.78 | 20.10 | 9.08 | 9.08 | 34.07 |
| Balance sheet total (liabilities) | 779.63 | 690.86 | 620.08 | 582.39 | 470.62 |
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