LB1 Holding ApS
CVR number: 38985442
Hjulmagervej 8 N, 7100 Vejle
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -71.38 | - 105.00 | -61.88 | -56.88 | -55.63 |
| EBIT | -71.38 | - 105.00 | -61.88 | -56.88 | -55.63 |
| Other financial income | 109.54 | 226.61 | 44.77 | 245.38 | 636.12 |
| Other financial expenses | -71.54 | - 686.37 | - 270.09 | - 248.17 | - 212.44 |
| Net income from associates (fin.) | 2 567.56 | 2 614.77 | 2 889.70 | 3 594.74 | 6 468.06 |
| Pre-tax profit | 2 534.18 | 2 050.01 | 2 602.50 | 3 535.07 | 6 836.11 |
| Income taxes | 3.22 | 114.69 | 62.87 | 13.15 | -81.10 |
| Net earnings | 2 537.40 | 2 164.70 | 2 665.37 | 3 548.22 | 6 755.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 861.22 | 56 368.97 | 54 095.55 | 52 827.53 | 54 652.13 |
| Investments total | 46 861.22 | 56 368.97 | 54 095.55 | 52 827.53 | 54 652.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.61 | 4 979.16 | 9 263.02 | 12 416.21 | |
| Current other receivables | 0.20 | 0.08 | |||
| Current deferred tax assets | 1 029.05 | 3 614.69 | 1 498.87 | 3 787.17 | 1 660.90 |
| Short term receivables total | 1 179.66 | 3 614.69 | 6 478.03 | 13 050.39 | 14 077.19 |
| Balance sheet total (assets) | 48 040.88 | 59 983.66 | 60 573.58 | 65 877.91 | 68 729.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 7 000.00 | ||||
| Retained earnings | 44 209.83 | 46 943.55 | 48 995.14 | 51 847.75 | 48 802.52 |
| Profit of the financial year | 2 537.40 | 2 164.70 | 2 665.37 | 3 548.22 | 6 755.01 |
| Shareholders equity total | 46 847.23 | 49 208.26 | 51 760.51 | 55 495.97 | 62 657.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 167.82 | 9 760.78 | 8 811.64 | 7 859.93 | 6 071.79 |
| Current owed to group member | 1 014.63 | ||||
| Short-term deferred tax liabilities | 1 025.83 | 2 522.02 | |||
| Other non-interest bearing current liabilities | 1.43 | ||||
| Current liabilities total | 1 193.65 | 10 775.40 | 8 813.07 | 10 381.94 | 6 071.79 |
| Balance sheet total (liabilities) | 48 040.88 | 59 983.66 | 60 573.58 | 65 877.91 | 68 729.32 |
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