Lambert Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41174021
Lykkesvej 2, Andrup 6705 Esbjerg Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.00 | 0.00 | |||
| External services | -5.03 | -5.03 | -6.12 | -7.04 | -8.11 |
| Gross profit | -5.03 | -5.03 | -6.12 | -7.04 | -8.11 |
| EBIT | -5.03 | -5.03 | -6.12 | -7.04 | -8.11 |
| Other financial income | 1.35 | 15.57 | 74.62 | ||
| Other financial expenses | -0.08 | -5.24 | -1.90 | -2.38 | |
| Net income from associates (fin.) | 188.00 | 290.00 | 800.00 | ||
| Pre-tax profit | -5.03 | 184.24 | 278.64 | 806.63 | 64.13 |
| Income taxes | 2.24 | 1.36 | -1.87 | -14.63 | |
| Net earnings | -5.03 | 186.48 | 280.00 | 804.76 | 49.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 295.00 | 2 295.00 | 2 295.00 | 2 295.00 | 2 295.00 |
| Investments total | 2 295.00 | 2 295.00 | 2 295.00 | 2 295.00 | 2 295.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.58 | 109.01 | |||
| Current deferred tax assets | 123.39 | 277.73 | 70.69 | 0.30 | |
| Short term receivables total | 123.39 | 277.73 | 117.26 | 109.31 | |
| Other current investments | 202.08 | 70.77 | |||
| Cash and bank deposits | 1.21 | 3.71 | 59.51 | ||
| Cash and cash equivalents | 1.21 | 3.71 | 202.08 | 130.28 | |
| Balance sheet total (assets) | 2 295.00 | 2 419.60 | 2 576.44 | 2 614.35 | 2 534.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 1 393.85 | 1 393.85 | 1 319.33 | 1 282.06 | 1 282.06 |
| Shares repurchased | 188.00 | 190.60 | 600.00 | 200.00 | |
| Other reserves | - 200.00 | ||||
| Retained earnings | 673.15 | 477.52 | 138.53 | 455.79 | 1 060.55 |
| Profit of the financial year | -5.03 | 186.48 | 280.00 | 804.76 | 49.50 |
| Shareholders equity total | 2 289.97 | 2 288.46 | 2 377.86 | 2 582.62 | 2 432.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.26 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.00 | 181.22 | |||
| Short-term deferred tax liabilities | 121.14 | 12.36 | 26.47 | 14.63 | |
| Other non-interest bearing current liabilities | -0.00 | 82.85 | |||
| Current liabilities total | 5.03 | 131.14 | 198.58 | 31.73 | 102.48 |
| Balance sheet total (liabilities) | 2 295.00 | 2 419.60 | 2 576.44 | 2 614.35 | 2 534.59 |
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