LETBÆK MØLLE ApS — Credit Rating and Financial Key Figures

CVR number: 21552704
Letbækvej 25-27, 6862 Tistrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales368.852 875.09337.18
Purchases during the financial year-4.51- 124.43
External services- 903.17- 427.67
Gross profit75.68368.85256.47-1 967.41- 214.91
Costs of management-56.63
Costs of distribution-9.22
Social security expenses-2.69-2.83
Employee benefit expenses-1.72
Other operating expenses- 142.59
Total depreciation-51.39-51.39- 822.93-51.39
EBIT24.29160.40203.36-1 147.17- 269.13
Other financial income11.610.020.140.05
Other financial expenses- 261.95- 297.81- 300.61105.49-4.85
Pre-tax profit- 237.66- 125.80-97.23-1 041.82- 273.93
Income taxes49.1525.6619.45- 208.65
Net earnings- 188.51- 100.14-77.78-1 250.47- 273.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 673.058 621.668 570.263 350.373 263.74
Other tangible assets5 219.89
Tangible assets total8 673.058 621.668 570.268 570.263 263.74
Investments total
Long term receivables total
Inventories total
Current trade debtors1.35
Current amounts owed by group member comp.181.69
Short term receivables total181.691.35
Balance sheet total (assets)8 854.748 623.008 570.268 570.263 263.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve3 519.79886.883 519.79809.092 059.57
Retained earnings-2 344.26100.14-2 632.911 250.47273.93
Profit of the financial year- 188.51- 100.14-77.78-1 250.47- 273.93
Shareholders equity total1 487.021 386.881 309.091 309.092 559.57
Provisions595.02569.36549.92341.26
Non-current loans from credit institutions5 437.255 406.595 409.555 409.55
Non-current deferred tax liabilities549.921 131.83
Non-current liabilities total5 437.255 406.595 959.476 541.38
Current loans from credit institutions148.84137.29454.16
Current trade creditors17.5017.50
Current owed to group member63.32156.85345.34
Other non-interest bearing current liabilities1 169.111 042.06847.5413.0317.57
Current liabilities total1 335.441 260.171 301.70169.87362.91
Balance sheet total (liabilities)8 854.748 623.008 570.268 570.263 263.74
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