Lundqvist Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43126024
Helga Pedersens Gade 109, 8000 Aarhus C
tel: 51298974
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -10.00 | -21.55 | -8.25 |
| Gross profit | -10.00 | -21.55 | -8.25 |
| EBIT | -10.00 | -21.55 | -8.25 |
| Other financial expenses | -2 966.65 | 2 966.47 | |
| Net income from associates (fin.) | 14 095.30 | -14 095.30 | |
| Pre-tax profit | 11 118.65 | -11 150.38 | -8.25 |
| Income taxes | 654.86 | - 647.88 | 1.81 |
| Net earnings | 11 773.51 | -11 798.26 | -6.43 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 73 426.29 | ||
| Investments total | 73 426.29 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6.99 | 654.86 | |
| Current deferred tax assets | 654.86 | 1.81 | |
| Short term receivables total | 654.86 | 6.99 | 656.68 |
| Cash and bank deposits | 39.90 | 18.27 | 10.02 |
| Cash and cash equivalents | 39.90 | 18.27 | 10.02 |
| Balance sheet total (assets) | 74 121.05 | 25.25 | 666.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 14 095.30 | ||
| Retained earnings | -14 095.30 | 11 773.51 | -24.75 |
| Profit of the financial year | 11 773.51 | -11 798.26 | -6.43 |
| Shareholders equity total | 11 813.51 | 15.25 | 8.82 |
| Non-current liabilities total | |||
| Current owed to group member | 62 297.53 | 62 297.53 | |
| Short-term deferred tax liabilities | 647.88 | ||
| Other non-interest bearing current liabilities | 10.00 | -62 287.53 | 10.00 |
| Current liabilities total | 62 307.53 | 10.00 | 657.88 |
| Balance sheet total (liabilities) | 74 121.05 | 25.25 | 666.70 |
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