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CHRISTIAN LAMBERTH ApS — Credit Rating and Financial Key Figures
CVR number: 35874631
Randersgade 19, 2100 København Ø
c.lamberth@hotmail.com
tel: 28261468
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.53 | -14.52 | -5.71 | 31.92 | -0.10 |
| EBIT | 13.53 | -14.52 | -5.71 | 31.92 | -0.10 |
| Other financial income | 5.30 | ||||
| Other financial expenses | -0.20 | -0.54 | -0.08 | ||
| Pre-tax profit | 13.32 | -15.06 | -5.80 | 31.92 | 5.20 |
| Income taxes | -0.21 | -2.53 | -1.19 | ||
| Net earnings | 13.12 | -15.06 | -5.80 | 29.39 | 4.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.33 | ||||
| Current owed by particip. interest comp. | 10.00 | 50.00 | 180.35 | ||
| Current other receivables | 2.79 | 2.52 | 0.50 | ||
| Short term receivables total | 3.12 | 12.53 | 50.50 | 180.35 | |
| Cash and bank deposits | 65.97 | 50.55 | 14.81 | 23.60 | 16.65 |
| Cash and cash equivalents | 65.97 | 50.55 | 14.81 | 23.60 | 16.65 |
| Balance sheet total (assets) | 65.97 | 53.67 | 47.34 | 94.10 | 217.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.36 | 0.76 | -14.29 | -20.09 | 9.30 |
| Profit of the financial year | 13.12 | -15.06 | -5.80 | 29.39 | 4.01 |
| Shareholders equity total | 50.76 | 35.70 | 29.91 | 59.30 | 63.31 |
| Non-current deferred tax liabilities | 2.53 | 1.19 | |||
| Non-current liabilities total | 2.53 | 1.19 | |||
| Current trade creditors | 15.00 | 17.76 | 17.43 | 22.43 | 27.73 |
| Current owed to participating | 120.00 | ||||
| Short-term deferred tax liabilities | 0.21 | 0.21 | 2.74 | ||
| Other non-interest bearing current liabilities | 9.84 | 2.03 | |||
| Current liabilities total | 15.21 | 17.96 | 17.43 | 32.27 | 152.50 |
| Balance sheet total (liabilities) | 65.97 | 53.67 | 47.34 | 94.10 | 217.00 |
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