Christian Lambæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41955910
Kirsebærvej 11, 7441 Bording
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -5.20 | -5.20 |
| EBIT | -5.00 | -5.00 | -5.20 | -5.20 |
| Other financial income | 0.20 | |||
| Other financial expenses | -13.50 | -5.32 | ||
| Net income from associates (fin.) | 1 150.21 | 2 041.54 | 2 645.33 | 1 957.04 |
| Pre-tax profit | 1 145.21 | 2 036.53 | 2 626.63 | 1 946.72 |
| Income taxes | 1.10 | 1.14 | 0.62 | 1.15 |
| Net earnings | 1 146.31 | 2 037.67 | 2 627.25 | 1 947.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 945.37 | 6 286.90 | 6 932.23 | 6 389.27 |
| Investments total | 4 945.37 | 6 286.90 | 6 932.23 | 6 389.27 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 222.47 | 991.90 | 2 383.07 | |
| Current deferred tax assets | 258.82 | 735.95 | 553.28 | |
| Short term receivables total | 258.82 | 222.47 | 1 727.85 | 2 936.35 |
| Balance sheet total (assets) | 5 204.18 | 6 509.37 | 8 660.08 | 9 325.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 755.16 | |||
| Shares repurchased | 1 700.00 | 1 000.00 | 122.00 | |
| Other reserves | 1 150.20 | 1 791.74 | 3 137.07 | 2 594.11 |
| Retained earnings | -1 150.20 | 709.73 | 1 102.07 | 4 150.28 |
| Profit of the financial year | 1 146.31 | 2 037.67 | 2 627.25 | 1 947.87 |
| Shareholders equity total | 4 941.47 | 6 279.14 | 7 906.39 | 8 854.26 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 257.72 | 123.77 | 739.58 | 454.13 |
| Other non-interest bearing current liabilities | 101.46 | 9.11 | 12.23 | |
| Current liabilities total | 262.72 | 230.23 | 753.69 | 471.36 |
| Balance sheet total (liabilities) | 5 204.18 | 6 509.37 | 8 660.08 | 9 325.62 |
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