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LF Have & Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 44918951
Amalievænget 6, 4900 Nakskov
erik@lfhaveservice.dk
https://lfhaveservice.dk/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 649.52 | 4 749.71 |
| Employee benefit expenses | -1 405.11 | -2 109.36 |
| Total depreciation | -1 016.61 | - 927.75 |
| EBIT | 1 227.80 | 1 712.60 |
| Other financial income | 100.21 | 0.06 |
| Other financial expenses | -0.06 | -7.17 |
| Pre-tax profit | 1 327.96 | 1 705.49 |
| Income taxes | - 283.21 | - 376.41 |
| Net earnings | 1 044.75 | 1 329.08 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 366.40 | 1 024.80 |
| Intangible assets total | 1 366.40 | 1 024.80 |
| Machinery and equipment | 1 619.59 | 1 568.34 |
| Tangible assets total | 1 619.59 | 1 568.34 |
| Investments total | 2.00 | 2.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 328.20 | 326.36 |
| Prepayments and accrued income | 57.44 | 94.59 |
| Current other receivables | 1 673.21 | 751.67 |
| Short term receivables total | 2 058.85 | 1 172.63 |
| Cash and bank deposits | 1 467.93 | 1 858.22 |
| Cash and cash equivalents | 1 467.93 | 1 858.22 |
| Balance sheet total (assets) | 6 514.77 | 5 625.98 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 80.00 |
| Shares repurchased | 4 606.57 | 1 200.00 |
| Retained earnings | - 472.53 | 332.22 |
| Profit of the financial year | 1 044.75 | 1 329.08 |
| Shareholders equity total | 5 218.79 | 2 941.30 |
| Provisions | 404.82 | 347.74 |
| Non-current liabilities total | ||
| Current trade creditors | 141.87 | 541.02 |
| Current owed to participating | 1 071.02 | |
| Short-term deferred tax liabilities | 430.40 | 333.49 |
| Other non-interest bearing current liabilities | 318.89 | 391.42 |
| Current liabilities total | 891.16 | 2 336.94 |
| Balance sheet total (liabilities) | 6 514.77 | 5 625.98 |
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