Lean og Hang Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37541052
Sct Jørgens Park 28 K, 4700 Næstved
lean.nguyen@louisnielsen.dk
tel: 30283558
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.02 | -12.09 | -8.46 | -9.32 | 3 629.57 |
| EBIT | -8.02 | -12.09 | -8.46 | -9.32 | 3 629.57 |
| Other financial income | 29.82 | ||||
| Other financial expenses | -0.03 | -19.36 | -28.18 | - 164.67 | |
| Net income from associates (fin.) | 902.79 | 1 041.80 | 2 073.73 | 1 613.94 | 1 196.90 |
| Pre-tax profit | 894.77 | 1 029.68 | 2 045.91 | 1 576.45 | 4 691.61 |
| Net earnings | 894.77 | 1 029.68 | 2 045.91 | 1 576.45 | 4 691.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 614.13 | 1 614.13 | 1 614.13 | 3 212.08 | |
| Other shares and similar rights of ownership | 1 614.13 | ||||
| Investments total | 1 614.13 | 1 614.13 | 1 614.13 | 1 614.13 | 3 212.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 10.00 | |||
| Short term receivables total | 10.00 | 10.00 | |||
| Cash and bank deposits | 790.83 | 1 709.94 | 3 293.07 | 160.17 | 1 554.45 |
| Cash and cash equivalents | 790.83 | 1 709.94 | 3 293.07 | 160.17 | 1 554.45 |
| Balance sheet total (assets) | 2 404.96 | 3 324.07 | 4 907.20 | 1 784.30 | 4 776.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 6 300.00 | 400.00 |
| Other reserves | -4 600.00 | ||||
| Retained earnings | 1 343.35 | 2 125.11 | 2 690.39 | -1 563.70 | - 387.25 |
| Profit of the financial year | 894.77 | 1 029.68 | 2 045.91 | 1 576.45 | 4 691.61 |
| Shareholders equity total | 2 398.71 | 3 317.79 | 4 900.70 | 1 762.75 | 4 754.36 |
| 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 | |||
| Other non-interest bearing current liabilities | 0.03 | 0.25 | |||
| Current liabilities total | 6.25 | 6.28 | 6.50 | 21.55 | 22.16 |
| Balance sheet total (liabilities) | 2 404.96 | 3 324.07 | 4 907.20 | 1 784.30 | 4 776.53 |
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