N. Lund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40114947
Lange Løng 6, 4180 Sorø
lyng2trafikskole@gmail.com
tel: 42181262
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -8.27 | -6.12 | -5.94 | -6.63 |
| Gross profit | -10.00 | -8.27 | -6.12 | -5.94 | -6.63 |
| EBIT | -10.00 | -8.27 | -6.12 | -5.94 | -6.63 |
| Other financial expenses | -36.93 | -35.53 | -0.46 | -1.27 | -1.11 |
| Net income from associates (fin.) | 50.27 | - 146.02 | 25.50 | ||
| Pre-tax profit | 3.35 | - 189.82 | 18.91 | -7.21 | -7.73 |
| Net earnings | 3.35 | - 189.82 | 18.91 | -7.21 | -7.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 158.27 | 1 025.75 | |||
| Investments total | 1 158.27 | 1 025.75 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 058.00 | 858.00 | 658.00 | ||
| Short term receivables total | 1 058.00 | 858.00 | 658.00 | ||
| Cash and bank deposits | 87.82 | 66.00 | 51.67 | 42.96 | 235.23 |
| Cash and cash equivalents | 87.82 | 66.00 | 51.67 | 42.96 | 235.23 |
| Balance sheet total (assets) | 1 246.09 | 1 091.76 | 1 109.67 | 900.96 | 893.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 50.28 | ||||
| Retained earnings | -50.28 | 3.35 | - 186.47 | - 167.56 | 25.23 |
| Profit of the financial year | 3.35 | - 189.82 | 18.91 | -7.21 | -7.73 |
| Shareholders equity total | 53.35 | - 136.47 | - 117.56 | - 124.77 | 67.50 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 858.00 | 658.00 | 658.00 | ||
| Non-current liabilities total | 858.00 | 658.00 | 658.00 | ||
| Current trade creditors | 10.00 | 10.00 | 9.00 | 7.50 | 7.50 |
| Current owed to participating | 1 182.74 | 1 218.23 | 360.23 | ||
| Current owed to group member | 360.23 | 160.23 | |||
| Current liabilities total | 1 192.74 | 1 228.23 | 369.23 | 367.73 | 167.73 |
| Balance sheet total (liabilities) | 1 246.09 | 1 091.76 | 1 109.67 | 900.96 | 893.23 |
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