L & L Christiansfeld Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36897538
Langforte 92, Frørup 6070 Christiansfeld
lvp@xmastree.dk
tel: 74562663
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.94 | -10.13 | -8.61 | -8.00 | -6.69 |
| EBIT | -9.94 | -10.13 | -8.61 | -8.00 | -6.69 |
| Other financial income | 26.77 | 5.92 | |||
| Other financial expenses | -31.80 | -67.99 | -73.30 | - 183.21 | |
| Net income from associates (fin.) | -76.20 | 189.02 | - 268.60 | -1 853.04 | -1 888.29 |
| Pre-tax profit | -86.14 | 173.86 | - 345.21 | -1 934.35 | -2 072.27 |
| Net earnings | -86.14 | 173.86 | - 345.21 | -1 934.35 | -2 072.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 533.75 | 7 004.73 | 6 736.12 | 4 883.08 | 2 994.79 |
| Investments total | 3 533.75 | 7 004.73 | 6 736.12 | 4 883.08 | 2 994.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.21 | ||||
| Short term receivables total | 0.21 | ||||
| Cash and bank deposits | 3.03 | 170.06 | 47.82 | 41.06 | 7.57 |
| Cash and cash equivalents | 3.03 | 170.06 | 47.82 | 41.06 | 7.57 |
| Balance sheet total (assets) | 3 536.78 | 7 175.00 | 6 783.94 | 4 924.14 | 3 002.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 333.75 | 522.77 | 254.17 | -1 598.87 | |
| Retained earnings | 3 195.53 | 2 920.37 | 3 362.83 | 4 870.67 | 1 337.45 |
| Profit of the financial year | -86.14 | 173.86 | - 345.21 | -1 934.35 | -2 072.27 |
| Shareholders equity total | 3 493.14 | 3 667.00 | 3 321.80 | 1 387.45 | - 684.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 3 501.99 | 3 154.88 | 3 378.03 | 3 676.78 | |
| Current owed to group member | 37.64 | 300.76 | 152.17 | 3.89 | |
| Current liabilities total | 43.64 | 3 507.99 | 3 462.15 | 3 536.69 | 3 687.17 |
| Balance sheet total (liabilities) | 3 536.78 | 7 175.00 | 6 783.94 | 4 924.14 | 3 002.35 |
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