Lentge Andersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38057952
Ganløseparken 31, Ganløse 3660 Stenløse

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-6.88-8.00-10.41-9.11-11.74
Gross profit-6.88-8.00-10.41-9.11-11.74
EBIT-6.88-8.00-10.41-9.11-11.74
Other financial income0.660.030.03
Other financial expenses-0.13-0.44-0.28
Reduction non-current investment assets-3.00
Net income from associates (fin.)368.80421.3348.07334.53207.27
Pre-tax profit362.59413.2337.24325.13192.53
Net earnings362.59413.2337.24325.13192.53

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests499.99898.81946.191 258.221 442.99
Investments total499.99898.81946.191 258.221 442.99
Non-current loans receivable3.003.00
Long term receivables total3.003.00
Inventories total
Current owed by particip. interest comp.0.540.560.58
Current deferred tax assets6.004.00
Short term receivables total6.544.560.58
Cash and bank deposits26.2242.8535.9549.6323.19
Cash and cash equivalents26.2242.8535.9549.6323.19
Balance sheet total (assets)532.75946.22985.711 310.851 466.18

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased39.00
Other reserves465.13863.96889.521 201.551 386.32
Retained earnings- 362.14- 398.38-10.72- 324.51- 184.15
Profit of the financial year362.59413.2337.24325.13192.53
Shareholders equity total515.58928.80966.041 291.181 444.71
Non-current liabilities total
Current trade creditors6.506.759.009.0010.80
Current owed to participating10.6710.6710.6710.67
Other non-interest bearing current liabilities10.67
Current liabilities total17.1717.4219.6719.6721.47
Balance sheet total (liabilities)532.75946.22985.711 310.851 466.18
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