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LITIPE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34588902
Uggeløse Bygade 122, 3540 Lynge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 618.00 | 292.00 | |||
| External services | -7.00 | -10.00 | |||
| Gross profit | 611.00 | 282.00 | -17.00 | -15.00 | -11.96 |
| EBIT | 611.00 | 282.00 | -17.00 | -15.00 | -11.96 |
| Other financial income | 171.00 | 6.00 | 204.00 | 286.00 | 206.11 |
| Other financial expenses | - 267.00 | -13.00 | -70.00 | -86.01 | |
| Net income from associates (fin.) | 769.00 | 756.00 | 318.62 | ||
| Pre-tax profit | 782.00 | 21.00 | 943.00 | 957.00 | 426.76 |
| Income taxes | -36.00 | -23.00 | -23.85 | ||
| Net earnings | 746.00 | 21.00 | 943.00 | 934.00 | 402.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 864.00 | 2 542.00 | 2 892.00 | 3 026.00 | 2 410.02 |
| Investments total | 2 864.00 | 2 542.00 | 2 892.00 | 3 026.00 | 2 410.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.00 | ||||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 6.00 | 3.00 | |||
| Other current investments | 2 146.00 | 1 881.00 | 2 065.00 | 2 709.00 | 3 480.57 |
| Cash and bank deposits | 20.00 | 520.00 | 71.00 | 73.00 | 180.48 |
| Cash and cash equivalents | 2 166.00 | 2 401.00 | 2 136.00 | 2 782.00 | 3 661.06 |
| Balance sheet total (assets) | 5 030.00 | 4 949.00 | 5 031.00 | 5 808.00 | 6 071.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 118.00 | 872.00 | 135.00 | 158.80 |
| Other reserves | 2 522.00 | 2 199.00 | 1 800.00 | 2 685.00 | 2 068.40 |
| Retained earnings | 1 505.00 | 2 456.00 | 1 254.00 | 1 928.00 | 3 319.36 |
| Profit of the financial year | 746.00 | 21.00 | 943.00 | 934.00 | 402.91 |
| Shareholders equity total | 4 967.00 | 4 874.00 | 4 949.00 | 5 762.00 | 6 029.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 8.00 | 8.00 | 11.00 | 10.94 |
| Current owed to participating | 58.00 | 65.00 | 12.00 | 5.89 | |
| Short-term deferred tax liabilities | 36.00 | 16.00 | 15.69 | ||
| Other non-interest bearing current liabilities | 21.00 | 9.00 | 9.00 | 7.00 | 9.09 |
| Current liabilities total | 63.00 | 75.00 | 82.00 | 46.00 | 41.61 |
| Balance sheet total (liabilities) | 5 030.00 | 4 949.00 | 5 031.00 | 5 808.00 | 6 071.07 |
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