Lilan Hempel Jønsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40735984
Classensgade 19 B, 2100 København Ø
lilanhempel@hotmail.com
tel: 40250281
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.72 | -3.86 | -4.72 | -4.69 |
| EBIT | -3.72 | -3.86 | -4.72 | -4.69 |
| Other financial income | 3.81 | |||
| Other financial expenses | -0.02 | -0.06 | - 193.86 | -0.06 |
| Net income from associates (fin.) | -10.00 | |||
| Pre-tax profit | 0.07 | -3.92 | - 208.58 | -4.74 |
| Net earnings | 0.07 | -3.92 | - 208.58 | -4.74 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 190.00 | 193.81 | 193.81 |
| Short term receivables total | 190.00 | 193.81 | 193.81 |
| Balance sheet total (assets) | 200.00 | 203.81 | 203.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.07 | -3.85 | - 212.43 | ||
| Profit of the financial year | 0.07 | -3.92 | - 208.58 | -4.74 | |
| Shareholders equity total | 40.00 | 40.07 | 36.15 | - 172.43 | - 177.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.61 | 0.79 | 0.85 | 0.89 | |
| Current owed to participating | 160.00 | 163.13 | 166.87 | 171.58 | 176.28 |
| Current liabilities total | 160.00 | 163.74 | 167.66 | 172.43 | 177.17 |
| Balance sheet total (liabilities) | 200.00 | 203.81 | 203.81 |
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