AM Lundberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37321044
Rantzausgade 7, 2200 København N
andreasmelholtlundberg@gmail.com
tel: 51211529
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.25 | -1.25 | -1.88 | -3.75 | -5.63 |
EBIT | -1.25 | -1.25 | -1.88 | -3.75 | -5.63 |
Other financial income | 1.45 | ||||
Other financial expenses | -1.15 | -0.37 | -0.79 | ||
Net income from associates (fin.) | -12.50 | ||||
Pre-tax profit | -1.25 | -1.25 | -15.53 | -2.67 | -6.42 |
Income taxes | 0.28 | -0.82 | 1.77 | -1.77 | |
Net earnings | -0.97 | -2.08 | -13.76 | -4.44 | -6.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 12.50 | 12.50 | |||
Investments total | 12.50 | 12.50 | |||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 24.50 | 25.95 | 25.95 | ||
Current deferred tax assets | 0.82 | 1.77 | |||
Short term receivables total | 0.82 | 26.27 | 25.95 | 25.95 | |
Other current investments | 2.00 | 2.00 | 2.00 | ||
Cash and cash equivalents | 2.00 | 2.00 | 2.00 | ||
Balance sheet total (assets) | 13.32 | 12.50 | 28.27 | 27.95 | 27.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 12.50 | 12.50 | 40.00 | 40.00 | 40.00 |
Retained earnings | -1.95 | -2.93 | -5.00 | -18.76 | -23.20 |
Profit of the financial year | -0.97 | -2.08 | -13.76 | -4.44 | -6.42 |
Shareholders equity total | 9.57 | 7.50 | 21.24 | 16.80 | 10.38 |
Non-current liabilities total | |||||
Current trade creditors | 1.25 | 1.25 | 1.88 | 3.75 | 4.69 |
Current owed to participating | 2.50 | 3.75 | 5.15 | 7.39 | 12.88 |
Current liabilities total | 3.75 | 5.00 | 7.03 | 11.14 | 17.56 |
Balance sheet total (liabilities) | 13.32 | 12.50 | 28.27 | 27.95 | 27.95 |
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