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LG2006 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29934126
Pilemosevej 42, 2610 Rødovre
lennart.garbarsch@gmail.com
tel: 53615049
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 73 398.25 | ||
| Employee benefit expenses | -50 663.05 | ||
| Total depreciation | - 107.07 | ||
| EBIT | 9 693.00 | 17 459.00 | 22 628.13 |
| Other financial income | 5 167.73 | ||
| Other financial expenses | - 672.38 | ||
| Pre-tax profit | 20 384.00 | 9 228.00 | 27 123.48 |
| Income taxes | -6 075.57 | ||
| Net earnings | 20 384.00 | 9 228.00 | 21 047.90 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 84.52 | ||
| Machinery and equipment | 1.94 | ||
| Tangible assets total | 86.46 | ||
| Investments total | 65 007.00 | 83 294.00 | 508.14 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14 845.57 | ||
| Prepayments and accrued income | 13 897.39 | ||
| Current other receivables | 950.50 | ||
| Current deferred tax assets | 109.08 | ||
| Short term receivables total | 29 802.54 | ||
| Other current investments | 35 382.91 | ||
| Cash and bank deposits | 38 834.57 | ||
| Cash and cash equivalents | 74 217.48 | ||
| Balance sheet total (assets) | 65 007.00 | 83 294.00 | 104 614.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 46 700.00 | 42 719.00 | 125.00 |
| Shares repurchased | 200.00 | ||
| Other reserves | -76.28 | ||
| Retained earnings | -20 384.00 | -9 228.00 | 21 253.82 |
| Profit of the financial year | 20 384.00 | 9 228.00 | 21 047.90 |
| Minority interest (BS) | 14 494.32 | ||
| Shareholders equity total | 46 700.00 | 42 719.00 | 57 044.76 |
| Provisions | 103.44 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 218.66 | ||
| Current trade creditors | 6 529.23 | ||
| Short-term deferred tax liabilities | 1 099.21 | ||
| Other non-interest bearing current liabilities | 10 553.40 | ||
| Accruals and deferred income | 29 169.37 | ||
| Current liabilities total | 47 569.87 | ||
| Balance sheet total (liabilities) | 46 700.00 | 42 719.00 | 104 718.07 |
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