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LS Teknik & Afprøvning ApS — Credit Rating and Financial Key Figures
CVR number: 41551488
Frørupvej 16, Frørup 6070 Christiansfeld
lslastvognsservice@outlook.dk
tel: 51687490
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 7.80 | 20.20 | 43.09 | 203.83 | |
| Gross profit | 2 751.06 | 2 125.14 | 1 657.76 | 1 800.80 | 675.31 |
| Employee benefit expenses | -2 511.42 | -1 807.44 | -1 322.73 | -1 204.17 | - 708.07 |
| Other operating expenses | -37.24 | -3.12 | - 172.24 | ||
| Total depreciation | -20.43 | -32.66 | -60.44 | -63.54 | |
| EBIT | 219.21 | 255.59 | 294.78 | 573.07 | -1.18 |
| Other financial income | 0.44 | 2.13 | 2.90 | 1.23 | |
| Other financial expenses | -5.80 | -11.57 | -6.01 | -1.09 | |
| Pre-tax profit | 213.41 | 244.46 | 290.91 | 574.88 | 0.05 |
| Income taxes | -47.59 | -54.99 | -64.54 | - 126.49 | -0.01 |
| Net earnings | 165.82 | 189.47 | 226.36 | 448.39 | 0.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 133.94 | 101.28 | 273.74 | 184.17 | |
| Tangible assets total | 133.94 | 101.28 | 273.74 | 184.17 | |
| Investments total | 30.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 228.67 | 282.51 | 232.66 | 319.55 | |
| Inventories total | 228.67 | 282.51 | 232.66 | 319.55 | |
| Current trade debtors | 483.22 | 249.10 | 278.20 | 581.41 | 71.00 |
| Current amounts owed by group member comp. | 7.20 | 138.58 | |||
| Prepayments and accrued income | 37.60 | 3.26 | 21.17 | 26.11 | |
| Current other receivables | 19.57 | ||||
| Short term receivables total | 540.38 | 252.36 | 299.37 | 614.73 | 209.58 |
| Cash and bank deposits | 454.60 | 109.32 | 236.45 | 197.05 | 155.13 |
| Cash and cash equivalents | 454.60 | 109.32 | 236.45 | 197.05 | 155.13 |
| Balance sheet total (assets) | 1 387.58 | 745.47 | 1 042.22 | 1 315.50 | 364.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 160.00 | 65.00 | 205.00 | 448.00 | 79.40 |
| Retained earnings | - 160.00 | -59.18 | -74.71 | - 296.35 | 72.65 |
| Profit of the financial year | 165.82 | 189.47 | 226.36 | 448.39 | 0.04 |
| Shareholders equity total | 205.82 | 235.29 | 396.65 | 640.05 | 192.09 |
| Provisions | 2.32 | 3.16 | 11.80 | 15.70 | |
| Non-current leasing loans | 41.56 | 26.56 | |||
| Non-current liabilities total | 41.56 | 26.56 | |||
| Current loans from credit institutions | 14.04 | 15.01 | 26.56 | ||
| Current trade creditors | 742.33 | 233.21 | 360.03 | 231.66 | 26.14 |
| Current owed to group member | 26.87 | ||||
| Short-term deferred tax liabilities | 45.28 | 54.14 | 33.90 | 122.60 | 138.30 |
| Other non-interest bearing current liabilities | 299.84 | 129.34 | 196.06 | 285.30 | 7.13 |
| Accruals and deferred income | 36.40 | 21.90 | 17.21 | 20.20 | 1.04 |
| Current liabilities total | 1 137.88 | 480.46 | 633.76 | 659.76 | 172.61 |
| Balance sheet total (liabilities) | 1 387.58 | 745.47 | 1 042.22 | 1 315.50 | 364.70 |
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