ANPARTSSELSKABET LUNDLIP — Credit Rating and Financial Key Figures
CVR number: 49623011
Solsiden 7, Smørumnedre 2820 Gentofte
jacobphilipsen@gmail.com
tel: 20249000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.00 | ||||
| External services | -1.20 | ||||
| Rents | -1.20 | -1.20 | |||
| Gross profit | 23.80 | -1.20 | -1.20 | -1.20 | -1.20 |
| EBIT | 23.80 | -1.20 | -1.20 | -1.20 | -1.20 |
| Other financial income | 29.32 | 1.19 | 0.81 | 0.73 | |
| Other financial expenses | -98.86 | - 111.32 | - 126.84 | - 160.50 | - 173.98 |
| Reduction non-current investment assets | - 118.38 | ||||
| Net income from associates (fin.) | 18.97 | ||||
| Pre-tax profit | -45.75 | - 111.33 | - 127.23 | - 160.97 | - 274.59 |
| Income taxes | 10.17 | 24.49 | 27.99 | 35.41 | 34.37 |
| Net earnings | -35.57 | -86.84 | -99.24 | - 125.56 | - 240.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 293.21 | 3 418.38 | 3 839.29 | 4 515.35 | 4 484.30 |
| Long term receivables total | 3 293.21 | 3 418.38 | 3 839.29 | 4 515.35 | 4 484.30 |
| Inventories total | |||||
| Current other receivables | 12.70 | ||||
| Current deferred tax assets | 53.99 | 78.48 | 106.47 | 141.88 | 176.25 |
| Short term receivables total | 53.99 | 78.48 | 106.47 | 141.88 | 188.95 |
| Cash and bank deposits | 1.69 | 6.51 | 12.15 | 1.58 | 4.32 |
| Cash and cash equivalents | 1.69 | 6.51 | 12.15 | 1.58 | 4.32 |
| Balance sheet total (assets) | 3 348.89 | 3 503.36 | 3 957.91 | 4 658.82 | 4 677.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 474.89 | 439.32 | 352.48 | 253.24 | 127.68 |
| Profit of the financial year | -35.57 | -86.84 | -99.24 | - 125.56 | - 240.23 |
| Shareholders equity total | 639.31 | 552.48 | 453.24 | 327.68 | 87.45 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 709.58 | 2 950.89 | 3 504.67 | 4 331.14 | 4 590.11 |
| Current liabilities total | 2 709.58 | 2 950.89 | 3 504.67 | 4 331.14 | 4 590.11 |
| Balance sheet total (liabilities) | 3 348.89 | 3 503.36 | 3 957.91 | 4 658.82 | 4 677.57 |
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