LUNDBEK HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35650288
Ellekrattet 12, Trørød 2950 Vedbæk
sh@procon-dk.dk
tel: 28359171
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 45.00 | 45.00 | ||
| Costs of management | -13.53 | -12.50 | -7.49 | |
| EBIT | -13.53 | 32.50 | 45.00 | -7.49 |
| Other financial expenses | -26.68 | -28.90 | -30.26 | 122.79 |
| Net income from associates (fin.) | - 370.00 | |||
| Pre-tax profit | -40.21 | 3.60 | 14.74 | - 130.28 |
| Income taxes | - 370.00 | |||
| Net earnings | -40.21 | 3.60 | 14.74 | - 500.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 373.69 | 370.00 | 370.00 | ||
| Investments total | 373.69 | 370.00 | 370.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.00 | 90.00 | |||
| Short term receivables total | 45.00 | 90.00 | |||
| Cash and bank deposits | 0.12 | 3.80 | 3.76 | 0.26 | 0.26 |
| Cash and cash equivalents | 0.12 | 3.80 | 3.76 | 0.26 | 0.26 |
| Balance sheet total (assets) | 373.81 | 418.80 | 463.76 | 0.26 | 0.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 13.69 | 13.69 | 13.69 | 13.69 | 13.69 |
| Other reserves | -65.05 | -61.44 | -46.70 | - 546.99 | - 546.99 |
| Retained earnings | 40.21 | -3.60 | -14.74 | 500.28 | |
| Profit of the financial year | -40.21 | 3.60 | 14.74 | - 500.28 | |
| Shareholders equity total | -1.36 | 2.25 | 16.98 | - 483.30 | - 483.30 |
| Non-current loans from credit institutions | 250.92 | ||||
| Non-current other liabilities | 163.06 | 189.67 | 219.18 | 250.92 | |
| Non-current liabilities total | 163.06 | 189.67 | 219.18 | 250.92 | 250.92 |
| Current loans from credit institutions | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other non-interest bearing current liabilities | 112.10 | 126.89 | 127.60 | 132.64 | 132.64 |
| Current liabilities total | 212.10 | 226.89 | 227.60 | 232.64 | 232.64 |
| Balance sheet total (liabilities) | 373.81 | 418.80 | 463.76 | 0.26 | 0.26 |
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