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C-LEHMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32769268
Blåbærhaven 17, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.44 | -13.11 | -7.00 | -16.41 | -10.03 |
| EBIT | -6.44 | -13.11 | -7.00 | -16.41 | -10.03 |
| Other financial income | 20.89 | 2.15 | 5.28 | 5.11 | 18.31 |
| Other financial expenses | -13.22 | -22.98 | -11.83 | -22.01 | -4.87 |
| Net income from associates (fin.) | 89.58 | -23.68 | -4.55 | -43.47 | -61.94 |
| Pre-tax profit | 90.82 | -57.62 | -18.09 | -76.78 | -58.53 |
| Income taxes | -0.15 | -0.25 | -0.76 | ||
| Net earnings | 90.82 | -57.77 | -18.35 | -76.78 | -59.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 59.33 | 48.02 | 43.47 | ||
| Participating interests | 214.63 | 202.26 | |||
| Investments total | 273.97 | 250.29 | 43.47 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.86 | 12.86 | 449.42 | 405.79 | |
| Current owed by particip. interest comp. | 200.00 | ||||
| Current other receivables | 0.00 | 0.00 | 202.26 | 0.17 | |
| Current deferred tax assets | 0.15 | 0.38 | 0.47 | 0.93 | |
| Short term receivables total | 200.15 | 13.24 | 215.59 | 450.36 | 405.97 |
| Other current investments | 221.94 | 211.00 | 213.38 | ||
| Cash and bank deposits | 1.45 | 248.47 | 250.53 | 25.84 | 15.81 |
| Cash and cash equivalents | 223.39 | 459.46 | 463.91 | 25.84 | 15.81 |
| Balance sheet total (assets) | 697.50 | 722.99 | 722.97 | 476.20 | 421.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 237.29 | 1 237.29 | 1 237.29 | 1 237.29 | 1 237.29 |
| Other reserves | 114.64 | 102.26 | |||
| Retained earnings | - 946.06 | - 842.87 | - 798.38 | - 816.73 | - 893.51 |
| Profit of the financial year | 90.82 | -57.77 | -18.35 | -76.78 | -59.29 |
| Shareholders equity total | 496.68 | 438.91 | 420.56 | 343.78 | 284.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 13.00 | 13.00 | 13.00 |
| Other non-interest bearing current liabilities | 194.82 | 278.08 | 289.41 | 119.42 | 124.29 |
| Current liabilities total | 200.82 | 284.08 | 302.41 | 132.42 | 137.29 |
| Balance sheet total (liabilities) | 697.50 | 722.99 | 722.97 | 476.20 | 421.78 |
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