LK BOLIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32099688
Kærvej 21, 8722 Hedensted
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | 2.00 | 0.13 | ||
| EBIT | -3.00 | 2.00 | 0.13 | ||
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.31 | -1.69 | -2.95 | ||
| Net income from associates (fin.) | 250.00 | 300.00 | |||
| Pre-tax profit | -5.31 | 0.31 | 250.13 | 297.05 | 0.01 |
| Income taxes | -0.78 | -0.44 | |||
| Net earnings | -6.09 | -0.13 | 250.13 | 297.05 | 0.01 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 223.72 | 363.88 | 182.94 | ||
| Current other receivables | 30.11 | ||||
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 30.11 | 223.72 | 363.88 | 195.95 | |
| Balance sheet total (assets) | 155.11 | 125.00 | 348.72 | 488.88 | 320.95 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 195.95 | ||
| Retained earnings | -20.62 | -26.72 | - 134.84 | - 101.12 | -0.01 |
| Profit of the financial year | -6.09 | -0.13 | 250.13 | 297.05 | 0.01 |
| Shareholders equity total | 98.28 | 98.16 | 348.28 | 431.53 | 320.95 |
| Non-current deferred tax liabilities | 11.43 | 0.44 | 0.44 | ||
| Non-current liabilities total | 11.43 | 0.44 | 0.44 | ||
| Current trade creditors | 2.00 | ||||
| Current owed to group member | 26.43 | 26.28 | |||
| Short-term deferred tax liabilities | 14.73 | 57.35 | |||
| Other non-interest bearing current liabilities | 2.23 | 0.13 | |||
| Current liabilities total | 45.40 | 26.40 | 57.35 | ||
| Balance sheet total (liabilities) | 155.11 | 125.00 | 348.72 | 488.88 | 320.95 |
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