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LB HOLDING NØRRESUNDBY ApS — Credit Rating and Financial Key Figures
CVR number: 35826181
Voerbjergvej 28, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 220.73 | ||||
| Other operating income | 5.30 | ||||
| External services | -82.20 | ||||
| Gross profit | 1 143.83 | - 181.27 | - 135.42 | -61.33 | -79.49 |
| Other operating expenses | -37.75 | - 248.63 | -45.46 | ||
| Total depreciation | -64.08 | -64.08 | -64.08 | - 255.68 | |
| EBIT | 1 079.75 | - 245.35 | - 237.25 | - 565.63 | - 124.95 |
| Other financial income | 9.27 | 5.79 | 0.86 | ||
| Other financial expenses | -65.96 | -28.82 | - 105.73 | -95.99 | -65.80 |
| Net income from associates (fin.) | 1 061.56 | 938.34 | 65.56 | 1 127.57 | |
| Pre-tax profit | 1 013.79 | 787.38 | 604.63 | - 590.27 | 937.68 |
| Net earnings | 1 013.79 | 787.38 | 604.63 | - 590.27 | 937.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 388.84 | 324.76 | 260.68 | ||
| Tangible assets total | 388.84 | 324.76 | 260.68 | ||
| Participating interests | 5 963.73 | 7 024.87 | 7 163.21 | 6 478.77 | 7 126.34 |
| Investments total | 5 963.73 | 7 024.87 | 7 163.21 | 6 478.77 | 7 126.34 |
| Long term receivables total | |||||
| Finished products/goods | 250.00 | 5.00 | |||
| Inventories total | 250.00 | 5.00 | |||
| Current owed by particip. interest comp. | 387.18 | 255.09 | 110.30 | ||
| Current other receivables | 13.02 | 9.00 | |||
| Short term receivables total | 13.02 | 396.18 | 255.09 | 110.30 | |
| Cash and bank deposits | 89.66 | 123.24 | 56.19 | 46.87 | 7.93 |
| Cash and cash equivalents | 89.66 | 123.24 | 56.19 | 46.87 | 7.93 |
| Balance sheet total (assets) | 6 455.26 | 7 869.06 | 7 985.17 | 6 640.94 | 7 134.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 354.40 | 300.00 | 500.00 | 450.00 | 1 000.00 |
| Other reserves | 3 980.73 | 2 411.87 | 2 550.21 | 1 865.77 | 2 513.34 |
| Retained earnings | - 264.42 | 1 514.37 | 1 663.42 | 2 502.49 | 264.65 |
| Profit of the financial year | 1 013.79 | 787.38 | 604.63 | - 590.27 | 937.68 |
| Shareholders equity total | 5 134.50 | 5 063.63 | 5 368.26 | 4 277.99 | 4 765.67 |
| Non-current loans from credit institutions | 1 288.41 | 830.81 | 650.70 | 466.70 | 480.71 |
| Non-current liabilities total | 1 288.41 | 830.81 | 650.70 | 466.70 | 480.71 |
| Current trade creditors | 7.50 | 10.00 | 65.50 | 30.00 | 30.00 |
| Current owed to participating | 18.99 | 10.59 | 47.57 | 139.63 | |
| Other non-interest bearing current liabilities | 24.85 | 1 945.63 | 1 890.12 | 1 818.68 | 1 718.26 |
| Current liabilities total | 32.35 | 1 974.62 | 1 966.21 | 1 896.25 | 1 887.89 |
| Balance sheet total (liabilities) | 6 455.26 | 7 869.06 | 7 985.17 | 6 640.94 | 7 134.27 |
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