Family LCB II ApS — Credit Rating and Financial Key Figures
CVR number: 40327533
Højskredvej 7, Røjleskov 5500 Middelfart
hb@hansbentzon.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 460.49 | ||||
| External services | -16.25 | -16.63 | |||
| Gross profit | 174.36 | -16.63 | -26.93 | - 241.66 | -63.04 |
| EBIT | 444.24 | -16.63 | -26.93 | - 241.66 | -63.04 |
| Other financial income | 242.37 | 248.73 | 277.28 | 1 267.29 | 5 094.76 |
| Other financial expenses | -0.07 | -0.11 | -0.09 | - 822.87 | -10.58 |
| Net income from associates (fin.) | 1 364.22 | 10 860.15 | 45 180.37 | ||
| Pre-tax profit | 686.54 | 1 596.21 | 11 110.42 | 45 383.12 | 5 021.14 |
| Income taxes | -49.74 | -51.06 | -55.07 | -88.70 | -1 106.97 |
| Net earnings | 636.80 | 1 545.15 | 11 055.35 | 45 294.42 | 3 914.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 628.59 | 3 326.14 | 10 227.31 | ||
| Investments total | 2 628.59 | 3 326.14 | 10 227.31 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.00 | ||||
| Current other receivables | 12 297.33 | 13 139.16 | 15 839.98 | 14 767.03 | 19 070.86 |
| Current deferred tax assets | 61.71 | ||||
| Short term receivables total | 12 322.33 | 13 139.16 | 15 839.98 | 14 828.74 | 19 070.86 |
| Other current investments | 55 646.65 | 49 517.92 | |||
| Cash and bank deposits | 1 509.87 | 2 217.11 | 8 912.33 | ||
| Cash and cash equivalents | 1 509.87 | 57 863.75 | 58 430.24 | ||
| Balance sheet total (assets) | 14 950.92 | 16 465.31 | 27 577.16 | 72 692.50 | 77 501.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 100.00 | 100.00 | 230.00 | 238.00 | 246.00 |
| Other reserves | 678.59 | 1 376.14 | 8 423.56 | ||
| Retained earnings | 13 150.28 | 12 989.53 | 7 257.26 | 26 498.18 | 71 546.60 |
| Profit of the financial year | 636.80 | 1 545.15 | 11 055.35 | 45 294.42 | 3 914.16 |
| Shareholders equity total | 14 815.68 | 16 260.83 | 27 216.18 | 72 280.60 | 75 956.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 73.00 | 146.00 | 219.00 | 386.90 | 560.64 |
| Short-term deferred tax liabilities | 49.74 | 46.06 | 55.12 | 958.71 | |
| Other non-interest bearing current liabilities | 12.51 | 12.42 | 86.86 | 25.00 | 25.00 |
| Current liabilities total | 135.25 | 204.48 | 360.98 | 411.90 | 1 544.35 |
| Balance sheet total (liabilities) | 14 950.92 | 16 465.31 | 27 577.16 | 72 692.50 | 77 501.10 |
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