AXEL LUNDGAARD PEDERSEN HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 35413561
Gl. Færgevej 3, Sahl 8850 Bjerringbro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.25 | ||||
| Gross profit | -9.25 | -9.70 | -9.80 | -8.05 | -8.40 |
| EBIT | -9.25 | -9.70 | -9.80 | -8.05 | -8.40 |
| Other financial income | 11.20 | 2.47 | 7.37 | 12.66 | |
| Other financial expenses | -22.73 | -7.99 | -38.72 | -83.19 | -63.63 |
| Income from other inv. held as non-curr. assets | -1 007.24 | 300.02 | 225.00 | 500.00 | |
| Pre-tax profit | -1 039.22 | 293.53 | 178.95 | 416.13 | -59.36 |
| Income taxes | -11.57 | ||||
| Net earnings | -1 039.22 | 281.96 | 178.95 | 416.13 | -59.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 238.82 | 1 638.82 | 1 638.82 | 1 638.82 | 1 638.82 |
| Non-current other receivables | 535.65 | 1.87 | |||
| Long term receivables total | 1 774.47 | 1 640.69 | 1 638.82 | 1 638.82 | 1 638.82 |
| Inventories total | |||||
| Current other receivables | 400.00 | 108.70 | 111.17 | 172.53 | 239.70 |
| Current deferred tax assets | 6.00 | 4.00 | 2.00 | ||
| Short term receivables total | 406.00 | 108.70 | 115.17 | 174.53 | 239.70 |
| Balance sheet total (assets) | 2 180.47 | 1 749.39 | 1 753.99 | 1 813.36 | 1 878.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 650.00 | 750.00 | 800.00 | 400.00 | |
| Retained earnings | 2 379.44 | 590.22 | 72.18 | - 148.88 | 267.26 |
| Profit of the financial year | -1 039.22 | 281.96 | 178.95 | 416.13 | -59.36 |
| Shareholders equity total | 2 070.22 | 1 702.18 | 1 131.12 | 747.26 | 287.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.70 | 5.70 | 5.70 | 5.70 | 5.70 |
| Current owed to participating | 104.45 | 35.94 | 71.29 | 0.65 | |
| Short-term deferred tax liabilities | 5.57 | ||||
| Other non-interest bearing current liabilities | 0.10 | 545.88 | 1 059.76 | 1 584.93 | |
| Current liabilities total | 110.25 | 47.21 | 622.87 | 1 066.10 | 1 590.63 |
| Balance sheet total (liabilities) | 2 180.47 | 1 749.39 | 1 753.99 | 1 813.36 | 1 878.52 |
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