Lennart Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42819468
Buddingevej 338 B, 2860 Søborg
LGP@nordbl.dk
tel: 24471665
www.nordbl.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.33 | -10.59 | -22.64 |
| EBIT | -8.33 | -10.59 | -22.64 |
| Other financial income | 3.51 | 3.69 | |
| Other financial expenses | -0.09 | -1.31 | -3.06 |
| Net income from associates (fin.) | 410.87 | 482.55 | - 555.30 |
| Pre-tax profit | 402.45 | 474.16 | - 577.31 |
| Net earnings | 402.45 | 474.16 | - 577.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 450.87 | 633.42 | 78.12 |
| Investments total | 450.87 | 633.42 | 78.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 223.71 | ||
| Current other receivables | 9.85 | ||
| Current deferred tax assets | 120.63 | 148.47 | 148.47 |
| Short term receivables total | 120.63 | 382.02 | 148.47 |
| Cash and bank deposits | 298.85 | ||
| Cash and cash equivalents | 298.85 | ||
| Balance sheet total (assets) | 571.50 | 1 015.44 | 525.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | 15.35 | |
| Other reserves | 355.87 | 593.42 | 38.12 |
| Retained earnings | - 410.87 | - 261.31 | 768.14 |
| Profit of the financial year | 402.45 | 474.16 | - 577.31 |
| Shareholders equity total | 442.45 | 861.61 | 268.95 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.35 | ||
| Current owed to group member | 3.42 | 123.21 | |
| Short-term deferred tax liabilities | 120.63 | 148.47 | 92.47 |
| Other non-interest bearing current liabilities | 0.36 | 34.46 | |
| Current liabilities total | 129.04 | 153.83 | 256.49 |
| Balance sheet total (liabilities) | 571.50 | 1 015.44 | 525.44 |
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