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HENRIK LUNDORFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30345665
Søren Kannesvej 2, 8981 Spentrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.38 | -4.60 | -5.00 | -6.25 |
| EBIT | -3.75 | -4.38 | -4.60 | -5.00 | -6.25 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -1.12 | -0.86 | -3.37 | -2.46 | -4.34 |
| Net income from associates (fin.) | 51.05 | 142.39 | 75.42 | 86.91 | -20.75 |
| Pre-tax profit | 46.17 | 137.15 | 67.45 | 79.81 | -31.34 |
| Income taxes | 0.90 | 1.05 | 1.45 | 1.65 | 1.98 |
| Net earnings | 47.07 | 138.20 | 68.90 | 81.46 | -29.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 638.74 | 781.13 | 856.54 | 943.46 | 922.70 |
| Investments total | 638.74 | 781.13 | 856.54 | 943.46 | 922.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 15.53 | 38.46 | 11.45 | 32.69 | 14.76 |
| Short term receivables total | 15.53 | 38.46 | 11.45 | 32.69 | 14.76 |
| Balance sheet total (assets) | 654.27 | 819.58 | 867.99 | 976.15 | 937.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 488.74 | 631.13 | 706.54 | 793.46 | 772.70 |
| Retained earnings | -52.65 | - 147.97 | -85.19 | - 103.20 | -0.99 |
| Profit of the financial year | 47.07 | 138.20 | 68.90 | 81.46 | -29.36 |
| Shareholders equity total | 608.15 | 746.36 | 815.26 | 896.72 | 867.36 |
| Non-current liabilities total | |||||
| Current owed to group member | 35.48 | 41.82 | 52.74 | 59.84 | 65.33 |
| Short-term deferred tax liabilities | 10.63 | 31.40 | 19.59 | 4.78 | |
| Current liabilities total | 46.11 | 73.22 | 52.74 | 79.43 | 70.11 |
| Balance sheet total (liabilities) | 654.27 | 819.58 | 867.99 | 976.15 | 937.47 |
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