Lembruch A2 ApS — Credit Rating and Financial Key Figures
CVR number: 40568352
Skovvej 84, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.86 | -5.59 | -8.80 | -5.12 | -4.44 |
| EBIT | -6.86 | -5.59 | -8.80 | -5.12 | -4.44 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.02 | -6.74 | |||
| Pre-tax profit | -6.86 | -5.59 | -8.82 | -5.12 | -11.15 |
| Net earnings | -6.86 | -5.59 | -8.82 | -5.12 | -11.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 780.80 | 4 780.80 | 4 780.80 | 4 780.80 | |
| Investments total | 4 780.80 | 4 780.80 | 4 780.80 | 4 780.80 | |
| Non-curr. owed by particip. interest comp. | 4 780.80 | ||||
| Long term receivables total | 4 780.80 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.14 | 4.27 | 1.58 | 11.34 | 6.92 |
| Cash and cash equivalents | 0.14 | 4.27 | 1.58 | 11.34 | 6.92 |
| Balance sheet total (assets) | 4 780.94 | 4 785.07 | 4 782.38 | 4 792.14 | 4 787.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.25 | -13.11 | -18.70 | -27.52 | -32.63 |
| Profit of the financial year | -6.86 | -5.59 | -8.82 | -5.12 | -11.15 |
| Shareholders equity total | 36.89 | 31.30 | 22.48 | 17.37 | 6.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 4 737.79 | 4 747.52 | 4 753.77 | 4 768.65 | 4 775.39 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.13 | 6.13 | 6.13 |
| Current liabilities total | 4 744.04 | 4 753.77 | 4 759.90 | 4 774.77 | 4 781.51 |
| Balance sheet total (liabilities) | 4 780.94 | 4 785.07 | 4 782.38 | 4 792.14 | 4 787.73 |
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