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LENNET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32275605
Gyldenløvesgade 24, 1369 København K
lennet@soepavillonen.dk
tel: 27288127
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.88 | -11.25 | -11.88 | -11.88 | -12.23 |
| EBIT | -16.88 | -11.25 | -11.88 | -11.88 | -12.23 |
| Other financial income | 37.40 | 29.57 | 11.41 | 28.89 | 7.43 |
| Other financial expenses | -2.04 | -2.70 | - 134.48 | -2.84 | -11.48 |
| Net income from associates (fin.) | - 616.62 | 870.82 | 418.70 | 2 206.25 | - 182.11 |
| Pre-tax profit | - 598.13 | 886.43 | 283.76 | 2 220.42 | - 198.39 |
| Net earnings | - 598.13 | 886.43 | 283.76 | 2 220.42 | - 198.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 975.09 | 2 790.90 | 3 124.11 | 4 162.70 | 3 980.60 |
| Investments total | 1 975.09 | 2 790.90 | 3 124.11 | 4 162.70 | 3 980.60 |
| Non-current loans receivable | 323.33 | 323.33 | 565.33 | 565.33 | 658.33 |
| Long term receivables total | 323.33 | 323.33 | 565.33 | 565.33 | 658.33 |
| Inventories total | |||||
| Current other receivables | 749.45 | 492.22 | 392.53 | 1 372.03 | 1 379.34 |
| Short term receivables total | 749.45 | 492.22 | 392.53 | 1 372.03 | 1 379.34 |
| Cash and bank deposits | 42.55 | 310.69 | 118.44 | 70.77 | 47.17 |
| Cash and cash equivalents | 42.55 | 310.69 | 118.44 | 70.77 | 47.17 |
| Balance sheet total (assets) | 3 090.41 | 3 917.13 | 4 200.41 | 6 170.82 | 6 065.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | ||||
| Other reserves | 463.36 | 908.85 | 2 192.94 | 2 010.83 | |
| Retained earnings | 3 471.66 | 2 410.16 | 2 851.11 | 1 600.78 | 3 753.31 |
| Profit of the financial year | - 598.13 | 886.43 | 283.76 | 2 220.42 | - 198.39 |
| Shareholders equity total | 2 998.53 | 3 884.96 | 4 168.72 | 6 139.14 | 5 940.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.49 | ||||
| Current owed to participating | 18.14 | 12.94 | 12.94 | 12.94 | 12.94 |
| Other non-interest bearing current liabilities | 73.75 | 18.75 | 18.75 | 18.75 | 111.75 |
| Current liabilities total | 91.89 | 32.18 | 31.69 | 31.69 | 124.69 |
| Balance sheet total (liabilities) | 3 090.41 | 3 917.13 | 4 200.41 | 6 170.82 | 6 065.43 |
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