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Lubiotec-hus ApS — Credit Rating and Financial Key Figures
CVR number: 44186845
Ustrupvej 14, Vedsted 6500 Vojens
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 102.34 | 46.03 |
| Other operating expenses | -65.71 | |
| Total depreciation | -18.19 | |
| EBIT | - 102.34 | -37.87 |
| Other financial income | 0.42 | 5.29 |
| Other financial expenses | -34.57 | |
| Net income from associates (fin.) | - 403.97 | -81.31 |
| Pre-tax profit | - 505.88 | - 148.47 |
| Income taxes | 22.42 | -0.30 |
| Net earnings | - 483.46 | - 148.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 449.72 | 2 407.50 |
| Tangible assets total | 1 449.72 | 2 407.50 |
| Holdings in group member companies | 4 180.35 | 4 099.04 |
| Investments total | 4 180.35 | 4 099.04 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 340.81 | |
| Prepayments and accrued income | 12.19 | |
| Current other receivables | 6.51 | |
| Current deferred tax assets | 22.42 | 0.42 |
| Short term receivables total | 363.23 | 19.11 |
| Cash and bank deposits | 132.55 | 604.99 |
| Cash and cash equivalents | 132.55 | 604.99 |
| Balance sheet total (assets) | 6 125.85 | 7 130.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | 6 422.31 | 5 803.85 |
| Profit of the financial year | - 483.46 | - 148.76 |
| Shareholders equity total | 6 100.85 | 5 830.09 |
| Provisions | 0.30 | |
| Non-current liabilities total | ||
| Current trade creditors | 25.00 | 28.21 |
| Current owed to participating | 89.06 | |
| Current owed to group member | 1 157.48 | |
| Other non-interest bearing current liabilities | 25.50 | |
| Current liabilities total | 25.00 | 1 300.25 |
| Balance sheet total (liabilities) | 6 125.85 | 7 130.63 |
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