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LAMBÆK HOLDING 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30614887
Hjulmagervej 1, 4660 Store Heddinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.69 | -5.79 | -5.62 | -4.97 | -10.94 |
| EBIT | -5.69 | -5.79 | -5.62 | -4.97 | -10.94 |
| Other financial income | 1.97 | 41.65 | |||
| Other financial expenses | -10.62 | -2.98 | -17.55 | -13.47 | -10.72 |
| Net income from associates (fin.) | 321.59 | 255.15 | 274.55 | 534.73 | 532.19 |
| Pre-tax profit | 305.27 | 246.38 | 251.37 | 518.26 | 552.18 |
| Income taxes | 2.88 | 1.80 | 3.71 | 1.55 | -6.64 |
| Net earnings | 308.15 | 248.18 | 255.08 | 519.81 | 545.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 941.43 | 1 936.58 | 2 211.13 | 3 370.80 | 3 496.68 |
| Investments total | 1 941.43 | 1 936.58 | 2 211.13 | 3 370.80 | 3 496.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.23 | 64.98 | 236.37 | ||
| Current deferred tax assets | 96.12 | 29.97 | 109.26 | 132.23 | 123.51 |
| Short term receivables total | 96.12 | 29.97 | 133.49 | 197.21 | 359.88 |
| Other current investments | 49.42 | ||||
| Cash and bank deposits | 25.91 | 25.71 | 25.66 | 10.23 | 21.21 |
| Cash and cash equivalents | 25.91 | 25.71 | 25.66 | 10.23 | 70.63 |
| Balance sheet total (assets) | 2 063.46 | 1 992.25 | 2 370.27 | 3 578.24 | 3 927.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 664.06 | 919.20 | 893.75 | 1 072.17 | 1 053.54 |
| Retained earnings | 589.98 | 525.19 | 676.82 | 1 543.42 | 1 923.07 |
| Profit of the financial year | 308.15 | 248.18 | 255.08 | 519.81 | 545.53 |
| Shareholders equity total | 1 801.59 | 1 935.37 | 2 072.65 | 3 395.41 | 3 805.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 178.90 | 37.64 | 192.52 | 58.51 | 14.30 |
| Short-term deferred tax liabilities | 78.47 | 14.74 | 85.66 | 119.82 | 102.45 |
| Other non-interest bearing current liabilities | 14.95 | ||||
| Current liabilities total | 261.87 | 56.89 | 297.62 | 182.83 | 121.25 |
| Balance sheet total (liabilities) | 2 063.46 | 1 992.25 | 2 370.27 | 3 578.24 | 3 927.19 |
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