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LAMBRECHT BY RETAIL ApS — Credit Rating and Financial Key Figures
CVR number: 35821805
Vadstedvej 221, 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.15 | -70.64 | - 151.89 | -79.71 | 53.50 |
| Total depreciation | -26.46 | -30.29 | -24.95 | -24.32 | |
| EBIT | 75.69 | - 100.92 | - 176.84 | - 104.03 | 53.50 |
| Other financial income | -0.07 | -0.10 | |||
| Other financial expenses | -23.45 | -20.57 | -20.14 | -22.55 | -24.29 |
| Pre-tax profit | 52.24 | - 121.49 | - 196.98 | - 126.65 | 29.11 |
| Income taxes | -11.49 | 26.73 | 43.34 | 27.86 | -6.41 |
| Net earnings | 40.75 | -94.76 | - 153.65 | -98.78 | 22.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 72.00 | 48.00 | 24.00 | ||
| Tangible assets total | 72.00 | 48.00 | 24.00 | ||
| Investments total | |||||
| Non-current other receivables | 80.75 | 82.10 | 58.93 | 60.10 | 61.29 |
| Long term receivables total | 80.75 | 82.10 | 58.93 | 60.10 | 61.29 |
| Finished products/goods | 126.84 | 102.37 | 58.57 | 57.56 | 64.11 |
| Inventories total | 126.84 | 102.37 | 58.57 | 57.56 | 64.11 |
| Current other receivables | 2.76 | 5.29 | 2.85 | ||
| Current deferred tax assets | 29.35 | 56.07 | 99.41 | 127.27 | 120.87 |
| Short term receivables total | 29.35 | 56.07 | 102.17 | 132.56 | 123.72 |
| Cash and bank deposits | 361.72 | 340.78 | 206.34 | 112.91 | 91.69 |
| Cash and cash equivalents | 361.72 | 340.78 | 206.34 | 112.91 | 91.69 |
| Balance sheet total (assets) | 670.66 | 629.32 | 450.01 | 363.13 | 340.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 26.70 | 67.45 | -27.30 | - 180.95 | - 279.74 |
| Profit of the financial year | 40.75 | -94.76 | - 153.65 | -98.78 | 22.71 |
| Shareholders equity total | 117.45 | 22.70 | - 130.95 | - 229.74 | - 207.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 89.21 | 14.50 | 15.00 | 15.50 | 17.62 |
| Current owed to participating | 450.24 | 590.23 | 565.96 | 577.37 | 530.22 |
| Other non-interest bearing current liabilities | 13.76 | 1.90 | |||
| Current liabilities total | 553.21 | 606.63 | 580.96 | 592.87 | 547.85 |
| Balance sheet total (liabilities) | 670.66 | 629.32 | 450.01 | 363.13 | 340.81 |
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