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LUND EGEDAL HOLDING ADVOKAT ApS — Credit Rating and Financial Key Figures
CVR number: 31896886
Græsvangen 2, 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -7.00 | -7.00 | -7.10 | -7.21 |
| EBIT | -6.88 | -7.00 | -7.00 | -7.10 | -7.21 |
| Other financial income | 6.91 | ||||
| Other financial expenses | -11.54 | -7.63 | |||
| Income from other inv. held as non-curr. assets | 900.00 | 1 000.00 | 500.00 | 500.00 | |
| Pre-tax profit | 881.59 | 985.37 | -7.00 | 492.90 | 499.70 |
| Income taxes | -2.03 | 0.93 | 0.36 | 1.75 | -4.77 |
| Net earnings | 879.55 | 986.30 | -6.64 | 494.65 | 494.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Investments total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 233.89 | 2 260.66 | 2 114.51 | 2 577.37 | 3 040.93 |
| Current other receivables | 250.05 | ||||
| Current deferred tax assets | 5.15 | 22.44 | |||
| Short term receivables total | 1 483.94 | 2 260.66 | 2 119.66 | 2 577.37 | 3 063.37 |
| Cash and bank deposits | 1 668.42 | 1 556.49 | 1 549.49 | 1 611.82 | 1 526.18 |
| Cash and cash equivalents | 1 668.42 | 1 556.49 | 1 549.49 | 1 611.82 | 1 526.18 |
| Balance sheet total (assets) | 4 152.36 | 4 817.15 | 4 669.15 | 5 189.20 | 5 589.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.60 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 795.74 | 3 557.49 | 4 421.79 | 4 280.15 | 4 616.00 |
| Profit of the financial year | 879.55 | 986.30 | -6.64 | 494.65 | 494.93 |
| Shareholders equity total | 3 914.89 | 4 786.59 | 4 662.15 | 5 034.80 | 5 394.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.65 | 7.00 | 7.00 | 7.10 | 7.20 |
| Current owed to participating | 89.06 | 187.61 | |||
| Other non-interest bearing current liabilities | 223.82 | 23.56 | 58.24 | 0.02 | |
| Current liabilities total | 237.47 | 30.56 | 7.00 | 154.40 | 194.82 |
| Balance sheet total (liabilities) | 4 152.36 | 4 817.15 | 4 669.15 | 5 189.20 | 5 589.55 |
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