Lambæk og Rosenbæk ApS — Credit Rating and Financial Key Figures
CVR number: 37582999
Ryttergade 12, 5000 Odense C
Martinrosenbaek@gmail.com
tel: 60631337
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 788.00 | -86.00 | 55.00 | 377.00 | 1 232.85 |
| Employee benefit expenses | - 564.00 | -1.00 | -3.00 | -1.00 | -1 190.91 |
| Total depreciation | -67.00 | ||||
| EBIT | 7 157.00 | -87.00 | 52.00 | 376.00 | 41.94 |
| Other financial income | 2.00 | 5.00 | 3.00 | 3.00 | 0.79 |
| Other financial expenses | -3.00 | -1.00 | -4.00 | -1.00 | -15.39 |
| Pre-tax profit | 7 156.00 | -83.00 | 51.00 | 378.00 | 27.33 |
| Income taxes | -1 575.00 | 18.00 | -85.00 | -83.00 | -8.56 |
| Net earnings | 5 581.00 | -65.00 | -34.00 | 295.00 | 18.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 37.00 | 12.00 | |||
| Long term receivables total | 37.00 | 12.00 | |||
| Inventories total | |||||
| Current trade debtors | 17.00 | 4.00 | 25.00 | 370.00 | |
| Prepayments and accrued income | 30.73 | ||||
| Current other receivables | 1 565.00 | 80.00 | 71.00 | 10.00 | |
| Current deferred tax assets | 18.00 | 143.00 | 135.00 | 123.44 | |
| Short term receivables total | 1 582.00 | 102.00 | 239.00 | 515.00 | 154.17 |
| Cash and bank deposits | 94.00 | 101.00 | 155.00 | 167.00 | 386.42 |
| Cash and cash equivalents | 94.00 | 101.00 | 155.00 | 167.00 | 386.42 |
| Balance sheet total (assets) | 1 713.00 | 215.00 | 394.00 | 682.00 | 540.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5 535.00 | 46.00 | -18.00 | -52.00 | 242.77 |
| Profit of the financial year | 5 581.00 | -65.00 | -34.00 | 295.00 | 18.78 |
| Shareholders equity total | 96.00 | 31.00 | -2.00 | 293.00 | 311.55 |
| Non-current deferred tax liabilities | 1 588.00 | ||||
| Non-current liabilities total | 1 588.00 | ||||
| Advances received | 75.00 | 50.00 | |||
| Current trade creditors | 29.00 | 10.00 | 10.00 | 57.00 | 26.00 |
| Current owed to participating | 200.00 | 250.00 | 100.00 | ||
| Short-term deferred tax liabilities | 95.00 | 80.00 | 79.77 | ||
| Other non-interest bearing current liabilities | 4.00 | 136.00 | 2.00 | 23.27 | |
| Current liabilities total | 29.00 | 184.00 | 396.00 | 389.00 | 229.04 |
| Balance sheet total (liabilities) | 1 713.00 | 215.00 | 394.00 | 682.00 | 540.59 |
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