Lewandowski Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38699881
Rådhustorvet 4, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.00 | -10.00 | -14.00 | -14.00 | -31.96 |
| EBIT | 3.00 | -10.00 | -14.00 | -14.00 | -31.96 |
| Other financial income | 36.00 | 36.00 | 25.00 | ||
| Other financial expenses | -1 556.00 | -1 600.00 | |||
| Reduction non-current investment assets | -1 753.00 | -16 109.00 | |||
| Net income from associates (fin.) | -2 852.00 | 1 837.00 | - 398.00 | -2 786.00 | 608.12 |
| Pre-tax profit | -6 158.00 | 263.00 | - 376.00 | -18 884.00 | 576.16 |
| Income taxes | 682.00 | 346.00 | -5.00 | -2.00 | 4.38 |
| Net earnings | -5 476.00 | 609.00 | - 381.00 | -18 886.00 | 580.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 058.00 | 10 690.00 | 9 346.00 | 5 260.00 | 5 679.99 |
| Investments total | 10 058.00 | 10 690.00 | 9 346.00 | 5 260.00 | 5 679.99 |
| Non-curr. owed by group member comp. | 33 502.00 | 31 889.00 | 30 276.00 | 12 016.00 | 12 015.83 |
| Long term receivables total | 33 502.00 | 31 889.00 | 30 276.00 | 12 016.00 | 12 015.83 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 723.00 | ||||
| Current deferred tax assets | 444.00 | 574.00 | 4.38 | ||
| Short term receivables total | 444.00 | 3 297.00 | 4.38 | ||
| Cash and bank deposits | 39.00 | 8.00 | |||
| Cash and cash equivalents | 39.00 | 8.00 | |||
| Balance sheet total (assets) | 44 004.00 | 45 915.00 | 39 630.00 | 17 276.00 | 17 700.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3 780.00 | -9 350.00 | -8 579.00 | -8 780.00 | - 238.19 |
| Profit of the financial year | -5 476.00 | 609.00 | - 381.00 | -18 886.00 | 580.54 |
| Shareholders equity total | -9 206.00 | -8 691.00 | -8 910.00 | -27 616.00 | 392.35 |
| Non-current liabilities total | |||||
| Current owed to group member | 53 175.00 | 54 595.00 | 48 524.00 | 44 879.00 | 17 296.60 |
| Short-term deferred tax liabilities | 5.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 35.00 | 11.00 | 11.00 | 11.00 | 11.25 |
| Current liabilities total | 53 210.00 | 54 606.00 | 48 540.00 | 44 892.00 | 17 307.85 |
| Balance sheet total (liabilities) | 44 004.00 | 45 915.00 | 39 630.00 | 17 276.00 | 17 700.20 |
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