Kristian Lundfold Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41465603
Enggårdstoften 115, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.64 | -1.25 | -1.64 | -3.50 | -3.71 |
| EBIT | -0.64 | -1.25 | -1.64 | -3.50 | -3.71 |
| Other financial income | 750.68 | 820.74 | 0.36 | 982.48 | |
| Other financial expenses | -0.28 | -0.42 | -42.18 | -30.93 | -10.87 |
| Net income from associates (fin.) | 1 087.57 | 1 290.44 | |||
| Pre-tax profit | 1 086.65 | 749.01 | 776.92 | 1 256.37 | 967.90 |
| Income taxes | -78.01 | - 136.51 | -99.00 | ||
| Net earnings | 1 008.64 | 612.50 | 677.92 | 1 256.37 | 967.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 722.37 | 4 392.39 | |||
| Investments total | 3 722.37 | 4 392.39 | |||
| Non-current loans receivable | 3 309.46 | 3 736.86 | 4 930.95 | ||
| Long term receivables total | 3 309.46 | 3 736.86 | 4 930.95 | ||
| Inventories total | |||||
| Current other receivables | 6.68 | ||||
| Current deferred tax assets | 0.21 | 0.58 | 10.36 | 10.12 | |
| Short term receivables total | 6.89 | 0.58 | 10.36 | 10.12 | |
| Cash and bank deposits | 33.02 | 38.12 | 31.34 | 33.32 | 36.30 |
| Cash and cash equivalents | 33.02 | 38.12 | 31.34 | 33.32 | 36.30 |
| Balance sheet total (assets) | 3 762.29 | 3 348.16 | 3 778.56 | 4 435.83 | 4 967.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 579.64 | 655.53 | |||
| Retained earnings | - 579.64 | 733.92 | 1 658.54 | 1 680.93 | 3 461.70 |
| Profit of the financial year | 1 008.64 | 612.50 | 677.92 | 1 256.37 | 967.90 |
| Shareholders equity total | 1 048.64 | 1 386.42 | 2 376.46 | 3 632.83 | 4 604.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 713.65 | 0.63 | 0.63 | 0.63 | 0.63 |
| Current owed to participating | 2 000.00 | 1 961.11 | 1 401.34 | 802.37 | 362.02 |
| Other non-interest bearing current liabilities | 0.13 | ||||
| Current liabilities total | 2 713.65 | 1 961.74 | 1 402.10 | 803.00 | 362.65 |
| Balance sheet total (liabilities) | 3 762.29 | 3 348.16 | 3 778.56 | 4 435.83 | 4 967.25 |
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