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CL Middelfart 1 ApS — Credit Rating and Financial Key Figures
CVR number: 41342544
Vestergade 81 C, 8600 Silkeborg
info@lundholding.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.54 | -0.83 | -23.84 | -54.66 | -22.24 |
| Reduction in value of non-current assets | 7 704.68 | 237.42 | -4 797.35 | 648.68 | |
| EBIT | 7 692.14 | 236.58 | -4 821.20 | 594.02 | -22.24 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.21 | -0.25 | -0.01 | -0.00 | |
| Reduction non-current investment assets | -2 309.97 | - 224.80 | |||
| Pre-tax profit | 7 691.93 | 236.34 | -4 821.20 | -1 715.93 | - 247.04 |
| Income taxes | -1 693.33 | -51.99 | 1 059.06 | 521.53 | 4.91 |
| Net earnings | 5 998.59 | 184.34 | -3 762.14 | -1 194.40 | - 242.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 000.00 | 12 344.80 | 15 476.45 | ||
| Tangible assets total | 12 000.00 | 12 344.80 | 15 476.45 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 689.95 | 2 729.02 | 2 470.13 | ||
| Current other receivables | 11.67 | 224.80 | 224.80 | ||
| Current deferred tax assets | 5.11 | 6.93 | 56.36 | 4.91 | |
| Short term receivables total | 5.11 | 18.60 | 2 971.12 | 2 953.82 | 2 475.04 |
| Cash and bank deposits | 34.74 | 22.00 | 5.04 | 0.09 | 1.70 |
| Cash and cash equivalents | 34.74 | 22.00 | 5.04 | 0.09 | 1.70 |
| Balance sheet total (assets) | 12 039.85 | 12 385.40 | 18 452.61 | 2 953.91 | 2 476.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5 998.59 | 6 182.93 | 2 420.80 | 1 226.39 | |
| Profit of the financial year | 5 998.59 | 184.34 | -3 762.14 | -1 194.40 | - 242.14 |
| Shareholders equity total | 6 038.59 | 6 222.93 | 2 460.80 | 1 266.39 | 1 024.26 |
| Provisions | 1 698.44 | 1 752.26 | 749.56 | ||
| Non-current owed to group member | 1 357.66 | 1 444.48 | 1 444.48 | ||
| Non-current other liabilities | 5.00 | ||||
| Non-current liabilities total | 1 362.66 | 1 444.48 | 1 444.48 | ||
| Current trade creditors | 7.50 | 4 410.20 | 138.65 | 15.00 | 8.00 |
| Current owed to group member | 4 295.32 | 4 391.03 | |||
| Short-term deferred tax liabilities | 228.03 | ||||
| Other non-interest bearing current liabilities | -4 391.03 | 13 740.94 | |||
| Current liabilities total | 4 302.82 | 4 410.20 | 13 879.59 | 243.03 | 8.00 |
| Balance sheet total (liabilities) | 12 039.85 | 12 385.40 | 18 452.61 | 2 953.91 | 2 476.74 |
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