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LAMBRECHT BOLIG PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 28864361
Rosenvænget 5, 4760 Vordingborg
anders@lambrechtbp.dk
tel: 53375010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.17 | -30.89 | -31.60 | -33.26 | -64.43 |
| Other operating expenses | - 551.29 | ||||
| EBIT | -17.17 | -30.89 | -31.60 | -33.26 | - 615.72 |
| Other financial income | 260.34 | 43.59 | 359.82 | 334.85 | 112.46 |
| Other financial expenses | -2.00 | - 351.76 | - 100.76 | - 483.74 | - 241.91 |
| Net income from associates (fin.) | 506.45 | -45.87 | 245.71 | 210.07 | |
| Pre-tax profit | 747.62 | - 384.93 | 473.18 | 27.93 | - 745.16 |
| Income taxes | -52.89 | 76.66 | -60.13 | -64.26 | -9.20 |
| Net earnings | 694.74 | - 308.27 | 413.05 | -36.33 | - 754.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 000.00 | ||||
| Tangible assets total | 2 000.00 | ||||
| Holdings in group member companies | 630.53 | 584.66 | 830.37 | 1 040.44 | |
| Investments total | 630.53 | 584.66 | 830.37 | 1 040.44 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 738.39 | 403.13 | 847.17 | 1 411.88 | |
| Current other receivables | 1.62 | ||||
| Current deferred tax assets | 95.61 | 86.63 | 19.12 | 7.85 | |
| Short term receivables total | 2 738.39 | 498.75 | 933.80 | 1 431.00 | 9.48 |
| Other current investments | 3 396.81 | 4 994.17 | 4 404.00 | 3 734.35 | 3 351.10 |
| Cash and bank deposits | 133.13 | 94.38 | 225.40 | 13.36 | 276.57 |
| Cash and cash equivalents | 3 529.94 | 5 088.55 | 4 629.40 | 3 747.71 | 3 627.67 |
| Balance sheet total (assets) | 6 898.86 | 6 171.95 | 6 393.57 | 6 219.15 | 5 637.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | ||
| Other reserves | 505.53 | 459.66 | 705.37 | 915.44 | |
| Retained earnings | 5 400.52 | 5 771.13 | 5 012.15 | 4 997.12 | 5 876.22 |
| Profit of the financial year | 694.74 | - 308.27 | 413.05 | -36.33 | - 754.36 |
| Shareholders equity total | 6 840.18 | 6 047.51 | 6 377.56 | 6 136.22 | 5 246.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 10.75 | 160.95 | |
| Short-term deferred tax liabilities | 48.65 | 62.32 | |||
| Other non-interest bearing current liabilities | 10.03 | 116.44 | 8.01 | 9.85 | 229.33 |
| Current liabilities total | 58.68 | 124.44 | 16.01 | 82.92 | 390.28 |
| Balance sheet total (liabilities) | 6 898.86 | 6 171.95 | 6 393.57 | 6 219.15 | 5 637.15 |
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