Lundsteen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38748785
Hovedgaden 3, 6064 Jordrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -3.99 | -32.54 | |||
| External services | -8.19 | -10.69 | |||
| Gross profit | -12.18 | -43.22 | -5.00 | -4.69 | -5.00 |
| EBIT | -12.18 | -43.22 | -5.00 | -4.69 | -5.00 |
| Other financial expenses | -0.53 | -0.76 | -1.32 | -2.27 | -2.70 |
| Net income from associates (fin.) | 6.40 | 4.02 | 29.67 | ||
| Pre-tax profit | -12.70 | -43.99 | 0.08 | -2.95 | 21.97 |
| Income taxes | 7.43 | 1.39 | 1.52 | 1.69 | |
| Net earnings | -12.70 | -36.55 | 1.47 | -1.43 | 23.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42.69 | 10.15 | 16.55 | 20.57 | 50.24 |
| Investments total | 42.69 | 10.15 | 16.55 | 20.57 | 50.24 |
| Deferred tax assets | 7.43 | ||||
| Long term receivables total | 7.43 | ||||
| Inventories total | |||||
| Current other receivables | 4.44 | ||||
| Current deferred tax assets | 8.82 | 10.34 | 12.74 | ||
| Short term receivables total | 4.44 | 8.82 | 10.34 | 12.74 | |
| Balance sheet total (assets) | 47.12 | 17.58 | 25.38 | 30.91 | 62.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.24 | ||||
| Retained earnings | -16.94 | -29.64 | -66.20 | -64.73 | -66.39 |
| Profit of the financial year | -12.70 | -36.55 | 1.47 | -1.43 | 23.67 |
| Shareholders equity total | 20.36 | -16.20 | -14.73 | -16.15 | 7.51 |
| Non-current deferred tax liabilities | 0.70 | ||||
| Non-current liabilities total | 0.70 | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 23.02 | 30.03 | 36.35 | 43.31 | 51.01 |
| Current liabilities total | 26.77 | 33.78 | 40.10 | 47.06 | 54.76 |
| Balance sheet total (liabilities) | 47.12 | 17.58 | 25.38 | 30.91 | 62.98 |
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