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Lillelund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42797138
Hjaltesvej 35, 8370 Hadsten
tel: 29386312
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.55 | -1.50 | |||
| EBIT | -2.55 | -1.50 | |||
| Other financial income | 0.30 | 2.07 | 5.12 | 6.98 | |
| Other financial expenses | -1.88 | -21.06 | -43.71 | -50.13 | - 112.29 |
| Income from other inv. held as non-curr. assets | 25.00 | 35.00 | 75.00 | 2 668.08 | |
| Pre-tax profit | -4.43 | 2.73 | -6.64 | 29.99 | 2 562.77 |
| Net earnings | -4.43 | 2.73 | -6.64 | 29.99 | 2 562.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 713.81 | 713.81 | 713.81 | 2 271.08 | 2 666.40 |
| Long term receivables total | 713.81 | 713.81 | 713.81 | 2 271.08 | 2 666.40 |
| Inventories total | |||||
| Current other receivables | 21.45 | 53.11 | 121.49 | ||
| Current deferred tax assets | 3.85 | 5.39 | 11.55 | ||
| Short term receivables total | 25.30 | 58.50 | 133.04 | ||
| Cash and bank deposits | 15.00 | 15.00 | 18.86 | 24.20 | 313.12 |
| Cash and cash equivalents | 15.00 | 15.00 | 18.86 | 24.20 | 313.12 |
| Balance sheet total (assets) | 728.81 | 754.10 | 791.17 | 2 428.32 | 2 979.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.43 | -1.70 | -8.35 | 21.64 | |
| Profit of the financial year | -4.43 | 2.73 | -6.64 | 29.99 | 2 562.77 |
| Shareholders equity total | 35.57 | 38.30 | 31.66 | 61.64 | 2 624.41 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 693.24 | 715.80 | 759.51 | 2 366.68 | 355.10 |
| Current liabilities total | 693.24 | 715.80 | 759.51 | 2 366.68 | 355.10 |
| Balance sheet total (liabilities) | 728.81 | 754.10 | 791.17 | 2 428.32 | 2 979.52 |
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