HENRIK LUNDORFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30345665
Søren Kannesvej 2, 8981 Spentrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -4.38 | -4.60 | -5.00 |
| EBIT | -3.75 | -3.75 | -4.38 | -4.60 | -5.00 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -1.28 | -1.12 | -0.86 | -3.37 | -2.46 |
| Net income from associates (fin.) | 66.95 | 51.05 | 142.39 | 75.42 | 86.91 |
| Pre-tax profit | 61.92 | 46.17 | 137.15 | 67.45 | 79.81 |
| Income taxes | 0.90 | 0.90 | 1.05 | 1.45 | 1.65 |
| Net earnings | 62.81 | 47.07 | 138.20 | 68.90 | 81.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 587.69 | 638.74 | 781.13 | 856.54 | 943.46 |
| Investments total | 587.69 | 638.74 | 781.13 | 856.54 | 943.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 20.79 | 15.53 | 38.46 | 11.45 | 32.69 |
| Short term receivables total | 20.79 | 15.53 | 38.46 | 11.45 | 32.69 |
| Balance sheet total (assets) | 608.48 | 654.27 | 819.58 | 867.99 | 976.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 437.69 | 488.74 | 631.13 | 706.54 | 793.46 |
| Retained earnings | -64.42 | -52.65 | - 147.97 | -85.19 | - 103.20 |
| Profit of the financial year | 62.81 | 47.07 | 138.20 | 68.90 | 81.46 |
| Shareholders equity total | 561.08 | 608.15 | 746.36 | 815.26 | 896.72 |
| Non-current liabilities total | |||||
| Current owed to group member | 29.51 | 35.48 | 41.82 | 52.74 | 59.84 |
| Short-term deferred tax liabilities | 17.89 | 10.63 | 31.40 | 19.59 | |
| Current liabilities total | 47.40 | 46.11 | 73.22 | 52.74 | 79.43 |
| Balance sheet total (liabilities) | 608.48 | 654.27 | 819.58 | 867.99 | 976.15 |
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