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Lampe Suhr Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39690314
Skolevej 25, Svogerslev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 608.98 | 700.00 | 150.00 | ||
| External services | -13.50 | -2.01 | |||
| Gross profit | -13.50 | 13.50 | 595.48 | 697.99 | 150.00 |
| Net income from associates | 150.00 | ||||
| EBIT | -13.50 | 13.50 | 595.48 | 697.99 | 150.00 |
| Other financial income | 25.31 | 25.25 | 29.61 | 21.40 | |
| Other financial expenses | - 224.88 | - 275.51 | - 455.66 | - 290.26 | - 301.97 |
| Reduction non-current investment assets | - 100.00 | ||||
| Net income from associates (fin.) | 357.57 | 497.57 | |||
| Pre-tax profit | 19.19 | 260.86 | 165.07 | 437.34 | - 130.57 |
| Income taxes | 52.45 | 54.39 | 117.86 | 57.79 | 59.80 |
| Net earnings | 71.64 | 315.26 | 282.93 | 495.12 | -70.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 500.00 | 5 850.00 | 5 850.00 | 5 850.00 | 5 850.00 |
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 6 500.00 | 5 870.00 | 5 870.00 | 5 870.00 | 5 870.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 640.31 | 624.31 | 598.12 | 644.50 | |
| Current deferred tax assets | 157.41 | 202.19 | 351.49 | 207.08 | 175.58 |
| Short term receivables total | 157.41 | 842.50 | 975.80 | 805.20 | 820.09 |
| Cash and bank deposits | 1.19 | ||||
| Cash and cash equivalents | 1.19 | ||||
| Balance sheet total (assets) | 6 657.41 | 6 712.49 | 6 845.80 | 6 675.20 | 6 691.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 309.25 | 380.89 | 696.14 | 979.07 | 1 474.19 |
| Profit of the financial year | 71.64 | 315.26 | 282.93 | 495.12 | -70.77 |
| Shareholders equity total | 430.89 | 746.14 | 1 029.07 | 1 524.19 | 1 453.42 |
| Capital loans | 350.00 | 311.00 | 273.55 | 118.16 | 44.00 |
| Non-current loans from credit institutions | 400.00 | 200.00 | 200.00 | ||
| Non-current owed to group member | 2 720.50 | 2 802.48 | 3 896.96 | 4 376.52 | |
| Non-current other liabilities | 1 439.12 | 1 514.59 | 2 252.68 | 656.28 | 303.67 |
| Non-current deferred tax liabilities | 104.96 | 150.11 | 43.63 | ||
| Non-current liabilities total | 2 294.08 | 4 896.19 | 5 572.35 | 4 671.41 | 4 724.19 |
| Current loans from credit institutions | 210.79 | 207.17 | 3.71 | 7.70 | |
| Current trade creditors | 12.50 | 12.50 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 2 453.56 | ||||
| Short-term deferred tax liabilities | 2.31 | 104.96 | 125.00 | 17.63 | |
| Other non-interest bearing current liabilities | 1 253.28 | 745.53 | 90.67 | 429.27 | 488.66 |
| Current liabilities total | 3 932.44 | 1 070.16 | 244.38 | 479.60 | 513.66 |
| Balance sheet total (liabilities) | 6 657.41 | 6 712.49 | 6 845.80 | 6 675.20 | 6 691.27 |
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