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LLC Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 44762781
Rødbyvej 97, Hillested 4930 Maribo
lasselauchristensen@gmail.com
tel: 22800001
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 638.50 |
| Employee benefit expenses | - 338.02 |
| Total depreciation | -22.97 |
| EBIT | 277.50 |
| Other financial income | 8.86 |
| Other financial expenses | -5.49 |
| Pre-tax profit | 280.88 |
| Income taxes | -64.24 |
| Net earnings | 216.64 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 98.05 |
| Tangible assets total | 98.05 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 96.08 |
| Current amounts owed by group member comp. | 348.28 |
| Short term receivables total | 444.36 |
| Cash and bank deposits | 16.28 |
| Cash and cash equivalents | 16.28 |
| Balance sheet total (assets) | 558.69 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 216.64 |
| Shareholders equity total | 256.64 |
| Provisions | 1.60 |
| Non-current liabilities total | |
| Current trade creditors | 12.50 |
| Current owed to participating | 131.99 |
| Short-term deferred tax liabilities | 62.63 |
| Other non-interest bearing current liabilities | 93.32 |
| Current liabilities total | 300.45 |
| Balance sheet total (liabilities) | 558.69 |
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