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 length1212121212
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 income1.45
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 taxes0.28-0.821.77-1.77
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 interests12.5012.50
Investments total12.5012.50
Long term receivables total
Inventories total
Current owed by particip. interest comp.24.5025.9525.95
Current deferred tax assets0.821.77
Short term receivables total0.8226.2725.9525.95
Other current investments2.002.002.00
Cash and cash equivalents2.002.002.00
Balance sheet total (assets)13.3212.5028.2727.9527.95

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital12.5012.5040.0040.0040.00
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 total9.577.5021.2416.8010.38
Non-current liabilities total
Current trade creditors1.251.251.883.754.69
Current owed to participating2.503.755.157.3912.88
Current liabilities total3.755.007.0311.1417.56
Balance sheet total (liabilities)13.3212.5028.2727.9527.95
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