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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 989.39 | 690.49 | 1 184.93 |
| Employee benefit expenses | - 510.31 | - 408.46 | - 558.41 |
| Total depreciation | - 162.23 | - 242.45 | - 243.79 |
| EBIT | 316.86 | 39.58 | 382.73 |
| Other financial expenses | - 101.49 | -98.08 | - 195.68 |
| Net income from associates (fin.) | 88.65 | ||
| Pre-tax profit | 304.01 | -58.51 | 187.05 |
| Income taxes | - 228.62 | 19.82 | -43.93 |
| Net earnings | 75.40 | -38.68 | 143.11 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 12 613.71 | 12 302.27 | 12 069.71 |
| Machinery and equipment | 118.56 | 107.33 | 96.09 |
| Tangible assets total | 12 732.27 | 12 409.60 | 12 165.81 |
| Participating interests | 3 131.87 | ||
| Investments total | 3 131.87 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 92.04 | 115.66 | |
| Current other receivables | 0.54 | ||
| Short term receivables total | 92.58 | 115.66 | |
| Cash and bank deposits | 176.31 | 361.67 | 334.94 |
| Cash and cash equivalents | 176.31 | 361.67 | 334.94 |
| Balance sheet total (assets) | 16 133.03 | 12 771.27 | 12 616.40 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 6 734.98 | 6 734.98 | |
| Retained earnings | -1 269.10 | 5 427.20 | |
| Profit of the financial year | 75.40 | -38.68 | 143.11 |
| Shareholders equity total | 6 850.37 | 5 467.20 | 5 610.31 |
| Provisions | 1 264.27 | 1 259.82 | |
| Non-current loans from credit institutions | 8 637.76 | 1 154.76 | 1 070.36 |
| Non-current liabilities total | 8 637.76 | 1 154.76 | 1 070.36 |
| Current loans from credit institutions | 82.00 | 77.35 | 82.00 |
| Current trade creditors | 24.00 | 32.05 | 24.00 |
| Current owed to group member | 3 331.33 | 3 394.59 | |
| Short-term deferred tax liabilities | 39.48 | 48.38 | |
| Other non-interest bearing current liabilities | 528.05 | 1 404.83 | 1 126.95 |
| Accruals and deferred income | 10.85 | ||
| Current liabilities total | 644.90 | 4 885.04 | 4 675.91 |
| Balance sheet total (liabilities) | 16 133.03 | 12 771.27 | 12 616.40 |
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