Family LCB II ApS — Credit Rating and Financial Key Figures
CVR number: 40327533
Højskredvej 7, Røjleskov 5500 Middelfart
hb@hansbentzon.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.63 | ||||
| Gross profit | -16.63 | -26.93 | - 241.66 | -63.04 | -32.81 |
| EBIT | -16.63 | -26.93 | - 241.66 | -63.04 | -32.81 |
| Other financial income | 248.73 | 277.28 | 1 267.29 | 5 094.76 | 1 519.77 |
| Other financial expenses | -0.11 | -0.09 | - 822.87 | -10.58 | -2.82 |
| Net income from associates (fin.) | 1 364.22 | 10 860.15 | 45 180.37 | ||
| Pre-tax profit | 1 596.21 | 11 110.42 | 45 383.12 | 5 021.14 | 1 484.14 |
| Income taxes | -51.06 | -55.07 | -88.70 | -1 106.97 | - 327.12 |
| Net earnings | 1 545.15 | 11 055.35 | 45 294.42 | 3 914.16 | 1 157.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 326.14 | 10 227.31 | |||
| Investments total | 3 326.14 | 10 227.31 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13 139.16 | 15 839.98 | 14 767.03 | 19 070.86 | 56 448.94 |
| Current deferred tax assets | 61.71 | ||||
| Short term receivables total | 13 139.16 | 15 839.98 | 14 828.74 | 19 070.86 | 56 448.94 |
| Other current investments | 55 646.65 | 49 517.92 | 13 167.49 | ||
| Cash and bank deposits | 1 509.87 | 2 217.11 | 8 912.33 | 8 345.63 | |
| Cash and cash equivalents | 1 509.87 | 57 863.75 | 58 430.24 | 21 513.11 | |
| Balance sheet total (assets) | 16 465.31 | 27 577.16 | 72 692.50 | 77 501.10 | 77 962.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 100.00 | 230.00 | 238.00 | 246.00 | 272.00 |
| Other reserves | 1 376.14 | 8 423.56 | |||
| Retained earnings | 12 989.53 | 7 257.26 | 26 498.18 | 71 546.60 | 75 188.76 |
| Profit of the financial year | 1 545.15 | 11 055.35 | 45 294.42 | 3 914.16 | 1 157.02 |
| Shareholders equity total | 16 260.83 | 27 216.18 | 72 280.60 | 75 956.76 | 76 867.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 146.00 | 219.00 | 386.90 | 560.64 | 740.23 |
| Short-term deferred tax liabilities | 46.06 | 55.12 | 958.71 | 329.05 | |
| Other non-interest bearing current liabilities | 12.42 | 86.86 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 204.48 | 360.98 | 411.90 | 1 544.35 | 1 094.28 |
| Balance sheet total (liabilities) | 16 465.31 | 27 577.16 | 72 692.50 | 77 501.10 | 77 962.05 |
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