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CORNELIUSSEN-LAMBACH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34801045
Rosenholmvej 3, 8543 Hornslet
tel: 40204473
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.57 | 509.67 | 540.04 | 498.65 | 418.17 |
| Total depreciation | - 116.23 | - 130.35 | - 147.52 | - 148.71 | - 197.95 |
| EBIT | 364.33 | 379.32 | 392.52 | 349.94 | 220.23 |
| Other financial income | 0.03 | 376.77 | 24.71 | 0.08 | |
| Other financial expenses | - 223.90 | - 204.76 | - 261.82 | - 350.21 | - 431.91 |
| Pre-tax profit | 140.46 | 174.57 | 507.46 | 24.44 | - 211.60 |
| Income taxes | -28.42 | -37.58 | - 112.14 | 13.76 | -27.27 |
| Net earnings | 112.04 | 136.99 | 395.32 | 38.20 | - 238.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 734.53 | 5 839.15 | 5 700.07 | 174.53 | 228.13 |
| Machinery and equipment | 63.57 | 55.12 | 46.68 | 57.74 | 155.47 |
| Other tangible assets | 7 057.91 | 6 962.88 | |||
| Tangible assets total | 5 798.10 | 5 894.27 | 5 746.75 | 7 290.18 | 7 346.48 |
| Holdings in group member companies | 444.88 | 1 231.79 | 1 484.22 | ||
| Investments total | 444.88 | 1 231.79 | 1 484.22 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.69 | ||||
| Current amounts owed by group member comp. | 506.56 | 1 149.51 | |||
| Prepayments and accrued income | 35.14 | 33.19 | 52.31 | 51.63 | 62.45 |
| Current other receivables | 20.10 | 317.68 | |||
| Current deferred tax assets | 16.18 | 19.11 | |||
| Short term receivables total | 35.14 | 559.84 | 1 201.82 | 385.49 | 89.25 |
| Cash and bank deposits | 0.00 | 89.67 | 18.92 | ||
| Cash and cash equivalents | 0.00 | 89.67 | 18.92 | ||
| Balance sheet total (assets) | 5 833.23 | 6 454.12 | 7 483.12 | 8 926.38 | 8 919.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 444.88 | 1 231.79 | 1 484.22 | ||
| Retained earnings | -37.63 | 72.46 | 209.45 | 604.77 | 642.97 |
| Profit of the financial year | 112.04 | 136.99 | 395.32 | 38.20 | - 238.87 |
| Shareholders equity total | 154.41 | 289.45 | 1 129.65 | 1 954.76 | 1 968.32 |
| Provisions | 15.16 | 20.92 | 26.56 | 12.79 | 21.65 |
| Non-current loans from credit institutions | 2 999.16 | 2 742.12 | 3 380.29 | 3 619.34 | 3 471.49 |
| Non-current liabilities total | 2 999.16 | 2 742.12 | 3 380.29 | 3 619.34 | 3 471.49 |
| Current loans from credit institutions | 489.15 | 811.74 | 110.05 | 124.17 | 273.57 |
| Current trade creditors | 29.55 | 164.00 | 42.23 | ||
| Current owed to participating | 1 865.80 | 1 940.43 | 1 854.54 | 1 806.85 | 1 399.42 |
| Current owed to group member | 251.98 | 585.32 | 777.31 | 1 233.46 | 1 643.06 |
| Short-term deferred tax liabilities | 19.32 | 51.13 | 137.72 | 32.62 | |
| Other non-interest bearing current liabilities | 38.27 | 13.00 | 37.45 | 11.00 | 67.59 |
| Current liabilities total | 2 664.50 | 3 401.62 | 2 946.62 | 3 339.48 | 3 458.48 |
| Balance sheet total (liabilities) | 5 833.23 | 6 454.12 | 7 483.12 | 8 926.38 | 8 919.95 |
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