Lambert Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42342203
Kolbækvænget 14, 8800 Viborg
lambert.holding.aps@gmail.com
tel: 51804030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -3.75 | -3.75 | -5.63 |
| EBIT | -5.00 | -3.75 | -3.75 | -5.63 |
| Other financial income | 0.09 | 0.02 | 1.35 | |
| Other financial expenses | -0.16 | -4.73 | -2.34 | |
| Net income from associates (fin.) | 7 058.45 | 548.53 | 1 084.52 | 805.57 |
| Pre-tax profit | 7 053.45 | 544.71 | 1 076.06 | 798.96 |
| Income taxes | 1.10 | 0.82 | 0.82 | 1.23 |
| Net earnings | 7 054.55 | 545.54 | 1 076.88 | 800.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7 159.85 | 7 708.38 | 8 792.90 | 9 598.47 |
| Investments total | 7 159.85 | 7 708.38 | 8 792.90 | 9 598.47 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 115.64 | 209.91 | 196.20 | 181.70 |
| Short term receivables total | 115.64 | 209.91 | 196.20 | 181.70 |
| Cash and bank deposits | 63.82 | 6.92 | ||
| Cash and cash equivalents | 63.82 | 6.92 | ||
| Balance sheet total (assets) | 7 275.49 | 7 918.29 | 9 052.92 | 9 787.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 7 058.45 | 7 606.98 | 8 691.50 | 9 497.07 |
| Retained earnings | -7 007.04 | - 501.03 | -1 040.01 | - 768.70 |
| Profit of the financial year | 7 054.55 | 545.54 | 1 076.88 | 800.19 |
| Shareholders equity total | 7 155.95 | 7 701.49 | 8 778.37 | 9 578.55 |
| Provisions | -0.00 | 0.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 50.12 | 108.55 | 199.49 | |
| Short-term deferred tax liabilities | 114.54 | 161.69 | 3.96 | |
| Other non-interest bearing current liabilities | 161.00 | 0.09 | ||
| Current liabilities total | 119.54 | 216.81 | 274.56 | 208.54 |
| Balance sheet total (liabilities) | 7 275.49 | 7 918.29 | 9 052.92 | 9 787.09 |
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