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DLambertsen ApS — Credit Rating and Financial Key Figures
CVR number: 42605344
Sundsmarkvej 28, 6400 Sønderborg
dorthe2408@gmail.com
tel: 26191166
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -12.25 | -6.25 | -65.86 | |
| Total depreciation | -2.62 | ||||
| EBIT | -20.00 | -12.25 | -6.25 | -68.49 | |
| Other financial income | 14.57 | 13.88 | 11.28 | 14.05 | |
| Other financial expenses | -8.19 | -3.21 | -1.90 | -7.17 | -23.68 |
| Net income from associates (fin.) | - 105.57 | 762.52 | 359.23 | 591.28 | 678.11 |
| Pre-tax profit | - 113.77 | 753.88 | 358.96 | 589.13 | 600.00 |
| Net earnings | - 113.77 | 753.88 | 358.96 | 589.13 | 600.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 954.81 | ||||
| Intangible assets total | 954.81 | ||||
| Machinery and equipment | 14.86 | 51.84 | 51.84 | ||
| Tangible assets total | 14.86 | 51.84 | 51.84 | ||
| Participating interests | 268.83 | 881.35 | 715.57 | 1 231.85 | 1 684.96 |
| Investments total | 268.83 | 881.35 | 715.57 | 1 231.85 | 1 684.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.00 | 178.59 | 160.48 | 145.63 | 249.46 |
| Current other receivables | 87.74 | 0.10 | 0.09 | 0.09 | |
| Short term receivables total | 30.00 | 266.33 | 160.58 | 145.72 | 249.54 |
| Cash and bank deposits | 349.23 | 39.35 | 438.72 | 578.80 | 17.28 |
| Cash and cash equivalents | 349.23 | 39.35 | 438.72 | 578.80 | 17.28 |
| Balance sheet total (assets) | 648.05 | 1 187.02 | 1 329.73 | 2 008.20 | 2 958.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 210.00 | 117.80 | 135.00 | 158.80 | |
| Other reserves | 66.17 | 432.45 | 810.56 | ||
| Retained earnings | 494.40 | 170.63 | 740.53 | 598.21 | 650.43 |
| Profit of the financial year | - 113.77 | 753.88 | 358.96 | 589.13 | 600.00 |
| Shareholders equity total | 420.63 | 1 174.51 | 1 323.46 | 1 794.79 | 2 259.79 |
| Non-current loans from credit institutions | 650.50 | ||||
| Non-current other liabilities | 14.40 | ||||
| Non-current liabilities total | 664.90 | ||||
| Current loans from credit institutions | 21.07 | ||||
| Current owed to participating | 227.42 | 0.01 | 0.01 | 207.16 | |
| Other non-interest bearing current liabilities | 12.50 | 6.25 | 6.25 | 12.67 | |
| Current liabilities total | 227.42 | 12.51 | 6.26 | 213.41 | 33.74 |
| Balance sheet total (liabilities) | 648.05 | 1 187.02 | 1 329.73 | 2 008.20 | 2 958.43 |
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