ALundberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40079998
Agerskovvej 42, Hammerum 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -26.42 | 47.62 | -5.08 | 0.85 | |
| Other operating income | 6.00 | ||||
| External services | -4.34 | -4.85 | -18.59 | -4.70 | - 105.88 |
| Gross profit | -30.76 | -4.85 | 35.03 | -9.78 | - 105.03 |
| EBIT | -30.76 | -4.85 | 35.03 | -9.78 | - 105.03 |
| Other financial income | 16.74 | 16.59 | 18.06 | 27.64 | 33.28 |
| Other financial expenses | -18.93 | -19.50 | -18.84 | -28.76 | -47.49 |
| Pre-tax profit | -32.95 | -7.75 | 34.25 | -10.90 | - 119.24 |
| Net earnings | -32.95 | -7.75 | 34.25 | -10.90 | - 119.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 47.62 | 42.54 | 43.39 | ||
| Investments total | 47.62 | 42.54 | 43.39 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 160.70 | 173.42 | 185.35 | 430.16 | 223.29 |
| Current other receivables | 12.26 | 12.26 | 161.08 | ||
| Short term receivables total | 172.96 | 185.68 | 185.35 | 430.16 | 384.38 |
| Cash and bank deposits | 2.50 | 2.49 | 8.42 | 0.42 | 0.41 |
| Cash and cash equivalents | 2.50 | 2.49 | 8.42 | 0.42 | 0.41 |
| Balance sheet total (assets) | 175.46 | 188.17 | 241.39 | 473.12 | 428.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 31.62 | 26.54 | 27.39 | ||
| Retained earnings | -2.95 | -35.90 | -75.28 | -35.95 | -47.70 |
| Profit of the financial year | -32.95 | -7.75 | 34.25 | -10.90 | - 119.24 |
| Shareholders equity total | -35.90 | -3.66 | 30.59 | 19.69 | -99.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 4.10 | 4.30 | 4.50 | 5.30 |
| Current owed to participating | 208.24 | 187.72 | 206.50 | 448.93 | 522.43 |
| Current liabilities total | 211.36 | 191.82 | 210.80 | 453.43 | 527.73 |
| Balance sheet total (liabilities) | 175.46 | 188.17 | 241.39 | 473.12 | 428.17 |
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