Lehrnarts Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38237357
Nørrebred 131, 2625 Vallensbæk
lehrnarts@gmail.com
tel: 81818134
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.63 | -4.63 | -2.82 | -2.75 | -2.75 |
| Gross profit | -2.63 | -4.63 | -2.82 | -2.75 | -2.75 |
| EBIT | -2.63 | -4.63 | -2.82 | -2.75 | -2.75 |
| Other financial expenses | -0.35 | -0.40 | -0.65 | -0.21 | -6.39 |
| Net income from associates (fin.) | 34.88 | 51.05 | 13.24 | 292.72 | 40.36 |
| Pre-tax profit | 31.90 | 46.03 | 9.77 | 289.76 | 31.21 |
| Income taxes | 0.58 | 1.02 | 0.58 | 0.46 | 0.58 |
| Net earnings | 32.48 | 47.04 | 10.35 | 290.22 | 31.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 158.66 | 209.71 | 222.95 | 515.67 | 556.03 |
| Investments total | 158.66 | 209.71 | 222.95 | 515.67 | 556.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.69 | 8.85 | 80.40 | ||
| Current deferred tax assets | 8.58 | 7.02 | 6.58 | 4.46 | 4.58 |
| Short term receivables total | 8.58 | 7.02 | 10.27 | 13.31 | 84.98 |
| Balance sheet total (assets) | 167.23 | 216.73 | 233.22 | 528.99 | 641.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 158.66 | 169.71 | 182.95 | 475.68 | 516.03 |
| Retained earnings | -43.37 | -61.94 | -28.14 | - 310.52 | -60.66 |
| Profit of the financial year | 32.48 | 47.04 | 10.35 | 290.22 | 31.79 |
| Shareholders equity total | 147.77 | 194.81 | 205.16 | 495.38 | 527.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.63 | 2.63 | 2.63 | 2.63 | 2.63 |
| Current owed to group member | 16.81 | 10.50 | |||
| Other non-interest bearing current liabilities | 0.03 | 8.79 | 25.44 | 30.98 | 111.22 |
| Current liabilities total | 19.47 | 21.92 | 28.07 | 33.61 | 113.85 |
| Balance sheet total (liabilities) | 167.23 | 216.73 | 233.22 | 528.99 | 641.01 |
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