LANKE HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 39832437
Hellevej 2, 2680 Solrød Strand
seb@bullerbox.dk
tel: 31786178
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | ||||
| Gross profit | -6.25 | -4.00 | -7.00 | -16.00 | -9.32 |
| Total depreciation | -97.00 | ||||
| EBIT | -6.25 | -4.00 | -7.00 | - 113.00 | -9.32 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -2.00 | -3.93 | |||
| Net income from associates (fin.) | - 520.24 | 22.00 | -67.00 | 33.63 | |
| Pre-tax profit | - 526.49 | -4.00 | 15.00 | - 180.00 | 20.39 |
| Net earnings | - 526.49 | -4.00 | 15.00 | - 180.00 | 20.39 |
Assets (kDKK)
2020 | 2021 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 50.00 | 47.00 | 20.00 |
| Investments total | 50.00 | 47.00 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 7.99 | ||
| Current other receivables | 25.00 | 25.00 | |
| Current deferred tax assets | 24.00 | ||
| Short term receivables total | 24.00 | 25.00 | 32.99 |
| Cash and bank deposits | 10.00 | 9.53 | |
| Cash and cash equivalents | 10.00 | 9.53 | |
| Balance sheet total (assets) | 74.00 | 82.00 | 62.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 470.24 | -6.00 | -11.00 | 4.00 | - 176.11 |
| Profit of the financial year | - 526.49 | -4.00 | 15.00 | - 180.00 | 20.39 |
| Shareholders equity total | -6.25 | 40.00 | 54.00 | - 126.00 | - 105.73 |
| Non-current liabilities total | |||||
| Current owed to participating | 28.00 | 17.00 | 93.00 | 138.31 | |
| Other non-interest bearing current liabilities | 6.25 | 6.00 | 11.00 | 33.00 | 29.94 |
| Current liabilities total | 6.25 | 34.00 | 28.00 | 126.00 | 168.25 |
| Balance sheet total (liabilities) | 74.00 | 82.00 | 62.53 |
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