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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