Lean og Hang Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37541052
Sydtoften 16 K, 8260 Viby J
lean.nguyen@louisnielsen.dk
tel: 30283558
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.09 | -8.46 | -9.32 | 3 629.57 | -23.06 |
| EBIT | -12.09 | -8.46 | -9.32 | 3 629.57 | -23.06 |
| Other financial income | 29.82 | 31.03 | |||
| Other financial expenses | -0.03 | -19.36 | -28.18 | - 164.67 | -0.64 |
| Net income from associates (fin.) | 1 041.80 | 2 073.73 | 1 613.94 | 1 196.90 | 826.26 |
| Pre-tax profit | 1 029.68 | 2 045.91 | 1 576.45 | 4 691.61 | 833.59 |
| Net earnings | 1 029.68 | 2 045.91 | 1 576.45 | 4 691.61 | 833.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 614.13 | 1 614.13 | 1 614.13 | 3 212.08 | 3 212.08 |
| Investments total | 1 614.13 | 1 614.13 | 1 614.13 | 3 212.08 | 3 212.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 10.00 | 10.00 | ||
| Short term receivables total | 10.00 | 10.00 | 10.00 | ||
| Cash and bank deposits | 1 709.94 | 3 293.07 | 160.17 | 1 554.45 | 38.67 |
| Cash and cash equivalents | 1 709.94 | 3 293.07 | 160.17 | 1 554.45 | 38.67 |
| Balance sheet total (assets) | 3 324.07 | 4 907.20 | 1 784.30 | 4 776.53 | 3 260.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 6 300.00 | 400.00 | 2 550.00 |
| Other reserves | -4 600.00 | -1 950.00 | |||
| Retained earnings | 2 125.11 | 2 690.39 | -1 563.70 | - 387.25 | 1 754.36 |
| Profit of the financial year | 1 029.68 | 2 045.91 | 1 576.45 | 4 691.61 | 833.59 |
| Shareholders equity total | 3 317.79 | 4 900.70 | 1 762.75 | 4 754.36 | 3 237.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 15.30 | 15.91 | 16.55 | ||
| Other non-interest bearing current liabilities | 0.03 | 0.25 | |||
| Current liabilities total | 6.28 | 6.50 | 21.55 | 22.16 | 22.80 |
| Balance sheet total (liabilities) | 3 324.07 | 4 907.20 | 1 784.30 | 4 776.53 | 3 260.75 |
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