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K/S Lentini PV — Credit Rating and Financial Key Figures
CVR number: 41344997
Kristine Nielsens Gade 5, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.25 | 266 494.85 | 214 444.61 | -1 727.35 | -63.96 |
| EBIT | -13.25 | 266 494.85 | 214 444.61 | -1 727.35 | -63.96 |
| Other financial income | 25 171.63 | 97 058.62 | 30 197.01 | ||
| Other financial expenses | -2.07 | - 798.41 | -31 269.72 | -63 821.47 | - 124 271.85 |
| Pre-tax profit | -15.32 | 265 696.45 | 208 346.53 | 31 509.80 | -94 138.81 |
| Net earnings | -15.32 | 265 696.45 | 208 346.53 | 31 509.80 | -94 138.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 644.23 | 1 544.74 | 1 544.74 | ||
| Investments total | 548 403.75 | 485 459.21 | 380 412.03 | ||
| Non-curr. owed by group member comp. | 2 647.83 | 2 693.03 | |||
| Long term receivables total | 2 647.83 | 2 693.03 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21 376.06 | 378 297.41 | |||
| Current other receivables | 3 659.07 | ||||
| Short term receivables total | 21 376.06 | 381 956.48 | |||
| Cash and bank deposits | 39.21 | 60.17 | 229.79 | 209.55 | 21 466.69 |
| Cash and cash equivalents | 39.21 | 60.17 | 229.79 | 209.55 | 21 466.69 |
| Balance sheet total (assets) | 39.21 | 21 436.23 | 930 590.02 | 488 316.59 | 404 571.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Shares repurchased | 210 000.00 | ||||
| Retained earnings | - 250 015.32 | - 194 318.87 | 14 027.65 | 45 537.45 | |
| Profit of the financial year | -15.32 | 265 696.45 | 208 346.53 | 31 509.80 | -94 138.81 |
| Shareholders equity total | -15.22 | 15 681.22 | 224 027.75 | 45 537.55 | -48 601.26 |
| Non-current other liabilities | 139 132.96 | ||||
| Non-current liabilities total | 139 132.96 | ||||
| Current trade creditors | 12.50 | 10.45 | 52.50 | 50.00 | 50.00 |
| Current owed to group member | 41.93 | 43.45 | 42.64 | 44.52 | 59.76 |
| Other non-interest bearing current liabilities | 5 701.10 | 567 334.17 | 442 684.52 | 453 063.25 | |
| Current liabilities total | 54.43 | 5 755.00 | 567 429.31 | 442 779.04 | 453 173.01 |
| Balance sheet total (liabilities) | 39.21 | 21 436.23 | 930 590.02 | 488 316.59 | 404 571.75 |
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