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Per Lambæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38404296
Holme Parkvej 266, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -18.00 | -17.00 | -19.00 | -29.97 |
| Other operating expenses | - 130.71 | ||||
| EBIT | -24.00 | -18.00 | -17.00 | -19.00 | - 160.68 |
| Other financial income | 8 604.00 | 387.00 | 5 784.00 | 1 577.00 | 307.96 |
| Other financial expenses | -34.00 | -5 319.00 | -27.00 | -14.00 | -3 495.55 |
| Net income from associates (fin.) | -32.00 | -17.00 | 147.00 | 9.00 | - 109.05 |
| Pre-tax profit | 8 514.00 | -4 967.00 | 5 887.00 | 1 553.00 | -3 457.32 |
| Income taxes | -1 880.00 | 1 098.00 | -1 295.00 | - 344.00 | 707.86 |
| Net earnings | 6 634.00 | -3 869.00 | 4 592.00 | 1 209.00 | -2 749.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 063.00 | 1 063.00 | |||
| Tangible assets total | 1 063.00 | 1 063.00 | |||
| Participating interests | 16.00 | 146.00 | 156.00 | ||
| Investments total | 16.00 | 146.00 | 156.00 | ||
| Non-current other receivables | 8 000.00 | ||||
| Long term receivables total | 8 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12 141.00 | 10 632.00 | 4 694.00 | 9 786.00 | 10 794.12 |
| Current owed by particip. interest comp. | 99.00 | 100.00 | 100.00 | ||
| Current other receivables | 8 000.00 | 106.00 | 46.72 | ||
| Current deferred tax assets | 1 088.00 | 707.86 | |||
| Short term receivables total | 20 141.00 | 11 925.00 | 4 794.00 | 9 886.00 | 11 548.70 |
| Other current investments | 11 737.00 | 11 222.00 | 12 212.00 | 8 493.00 | 4 997.37 |
| Cash and bank deposits | 57.00 | 1 054.00 | 85.00 | 48.00 | 6.52 |
| Cash and cash equivalents | 11 794.00 | 12 276.00 | 12 297.00 | 8 541.00 | 5 003.89 |
| Balance sheet total (assets) | 39 951.00 | 24 201.00 | 18 300.00 | 19 646.00 | 16 552.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10 000.00 | 10 700.00 | |||
| Other reserves | 126.00 | 135.00 | |||
| Retained earnings | 21 372.00 | 17 307.00 | 13 311.00 | 17 895.00 | 19 238.46 |
| Profit of the financial year | 6 634.00 | -3 869.00 | 4 592.00 | 1 209.00 | -2 749.46 |
| Shareholders equity total | 38 056.00 | 24 188.00 | 18 079.00 | 19 289.00 | 16 539.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 5.00 | 4.00 | 5.00 | 4.00 | 5.00 |
| Current owed to participating | 9.00 | 9.00 | 9.00 | 9.00 | 8.59 |
| Short-term deferred tax liabilities | 1 880.00 | 207.00 | 344.00 | ||
| Current liabilities total | 1 895.00 | 13.00 | 221.00 | 357.00 | 13.59 |
| Balance sheet total (liabilities) | 39 951.00 | 24 201.00 | 18 300.00 | 19 646.00 | 16 552.60 |
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