Lervang Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39747359
Urupvej 13, Torp 8752 Østbirk
info@lervang.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.13 | -5.25 | -5.38 |
| EBIT | -5.00 | -5.00 | -5.13 | -5.25 | -5.38 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.25 | -1.54 | -1.87 | -2.23 | -3.85 |
| Pre-tax profit | -6.25 | -6.54 | -7.00 | -7.48 | -9.23 |
| Net earnings | -6.25 | -6.54 | -7.00 | -7.48 | -9.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 141.82 | 19 488.80 | 24 998.93 | 25 076.54 | |
| Investments total | 12 141.82 | 19 488.80 | 24 998.93 | 25 076.54 | |
| Non-current loans receivable | 25 076.54 | ||||
| Long term receivables total | 25 076.54 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| Cash and cash equivalents | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| Balance sheet total (assets) | 12 142.04 | 19 489.02 | 24 999.15 | 25 076.76 | 25 076.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Asset revaluation reserve | 11 971.52 | 19 318.50 | 24 828.63 | 24 906.24 | 24 906.24 |
| Retained earnings | -6.29 | -12.54 | -19.08 | -26.07 | -33.55 |
| Profit of the financial year | -6.25 | -6.54 | -7.00 | -7.48 | -9.23 |
| Shareholders equity total | 12 108.98 | 19 449.42 | 24 952.56 | 25 022.68 | 25 013.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 33.06 | 39.59 | 41.59 | 49.07 | 58.30 |
| Current liabilities total | 33.06 | 39.59 | 46.59 | 54.07 | 63.30 |
| Balance sheet total (liabilities) | 12 142.04 | 19 489.02 | 24 999.15 | 25 076.76 | 25 076.76 |
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