Løsning Erhvervs Haller ApS — Credit Rating and Financial Key Figures
CVR number: 43785486
Ribevej 18, 8723 Løsning
jetten@leh.as
tel: 21237010
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 989.39 | 696.63 |
| Employee benefit expenses | - 510.31 | - 414.60 |
| Total depreciation | - 162.23 | - 162.23 |
| EBIT | 316.86 | 119.80 |
| Other financial expenses | - 101.49 | -98.08 |
| Net income from associates (fin.) | 88.65 | |
| Pre-tax profit | 304.01 | 21.72 |
| Income taxes | - 228.62 | 70.30 |
| Net earnings | 75.40 | 92.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 613.71 | 12 462.72 |
| Machinery and equipment | 118.56 | 107.33 |
| Tangible assets total | 12 732.27 | 12 570.05 |
| Participating interests | 3 131.87 | |
| Investments total | 3 131.87 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 92.04 | |
| Current other receivables | 0.54 | 0.60 |
| Current deferred tax assets | 50.47 | |
| Short term receivables total | 92.58 | 51.07 |
| Cash and bank deposits | 176.31 | 361.67 |
| Cash and cash equivalents | 176.31 | 361.67 |
| Balance sheet total (assets) | 16 133.03 | 12 982.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 6 734.98 | 6 734.98 |
| Retained earnings | 75.40 | |
| Profit of the financial year | 75.40 | 92.01 |
| Shareholders equity total | 6 850.37 | 6 942.38 |
| Non-current loans from credit institutions | 8 637.76 | 5 453.76 |
| Non-current liabilities total | 8 637.76 | 5 453.76 |
| Current loans from credit institutions | 82.00 | 77.35 |
| Current trade creditors | 24.00 | 32.05 |
| Other non-interest bearing current liabilities | 528.05 | 466.40 |
| Accruals and deferred income | 10.85 | 10.85 |
| Current liabilities total | 644.90 | 586.65 |
| Balance sheet total (liabilities) | 16 133.03 | 12 982.78 |
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