Lundberg-Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41691042
Provstevænget 8, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -34.00 | -1.00 | ||
| Total depreciation | - 533.00 | - 533.00 | - 533.00 | - 240.43 |
| EBIT | - 567.00 | - 533.00 | - 533.00 | - 241.43 |
| Other financial income | 0.05 | |||
| Other financial expenses | -94.00 | -36.00 | -22.00 | -25.00 |
| Net income from associates (fin.) | 2 505.00 | -87.00 | -76.00 | 794.73 |
| Pre-tax profit | 1 844.00 | - 656.00 | - 631.00 | 528.35 |
| Income taxes | 28.00 | 8.00 | 5.00 | 0.01 |
| Net earnings | 1 872.00 | - 648.00 | - 626.00 | 528.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 772.00 | 1 502.00 | 893.00 | 1 446.83 |
| Investments total | 3 772.00 | 1 502.00 | 893.00 | 1 446.83 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 28.00 | 8.00 | 13.00 | 11.60 |
| Short term receivables total | 28.00 | 8.00 | 13.00 | 11.60 |
| Cash and bank deposits | 6.00 | 6.00 | 5.00 | 1.35 |
| Cash and cash equivalents | 6.00 | 6.00 | 5.00 | 1.35 |
| Balance sheet total (assets) | 3 806.00 | 1 516.00 | 911.00 | 1 459.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 229.00 | 236.00 | 100.00 | 270.00 |
| Other reserves | 305.00 | |||
| Retained earnings | - 534.00 | 1 407.00 | 659.00 | - 236.76 |
| Profit of the financial year | 1 872.00 | - 648.00 | - 626.00 | 528.36 |
| Shareholders equity total | 1 912.00 | 1 035.00 | 173.00 | 601.60 |
| Non-current other liabilities | 737.00 | 858.19 | ||
| Non-current liabilities total | 737.00 | 858.19 | ||
| Current owed to participating | 737.00 | 858.19 | ||
| Current owed to group member | 480.00 | |||
| Other non-interest bearing current liabilities | 1 894.00 | 1.00 | - 736.00 | |
| Current liabilities total | 1 894.00 | 481.00 | 1.00 | 858.19 |
| Balance sheet total (liabilities) | 3 806.00 | 1 516.00 | 911.00 | 2 317.98 |
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