LUND NR.1 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35034064
Siøvej 53, 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.10 | -0.10 | -0.10 | -0.15 | -1.20 |
| EBIT | -0.10 | -0.10 | -0.10 | -0.15 | -1.20 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | 0.26 | -0.11 | -0.11 | ||
| Net income from associates (fin.) | 90.82 | 68.72 | 514.68 | 318.69 | 358.94 |
| Pre-tax profit | 90.98 | 68.51 | 514.48 | 318.55 | 357.76 |
| Net earnings | 90.98 | 68.51 | 514.48 | 318.55 | 357.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 827.23 | 770.95 | 1 170.63 | 1 369.32 | 1 603.27 |
| Investments total | 827.23 | 770.95 | 1 170.63 | 1 369.32 | 1 603.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8.75 | 9.35 | 11.55 | 11.55 | |
| Current deferred tax assets | 2.53 | 2.53 | 2.53 | 2.53 | 2.53 |
| Short term receivables total | 2.53 | 11.28 | 11.88 | 14.08 | 14.08 |
| Cash and bank deposits | 0.26 | 4.81 | 8.12 | 11.74 | 10.56 |
| Cash and cash equivalents | 0.26 | 4.81 | 8.12 | 11.74 | 10.56 |
| Balance sheet total (assets) | 830.01 | 787.04 | 1 190.63 | 1 395.14 | 1 627.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 547.19 | 500.91 | 895.60 | 1 089.29 | 1 248.23 |
| Retained earnings | -79.16 | -56.30 | - 500.28 | - 301.49 | - 276.88 |
| Profit of the financial year | 90.98 | 68.51 | 514.48 | 318.55 | 357.76 |
| Shareholders equity total | 822.01 | 777.52 | 1 177.60 | 1 378.35 | 1 614.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 3.25 | ||||
| Other non-interest bearing current liabilities | 1.00 | 5.77 | 9.28 | 13.04 | 10.04 |
| Current liabilities total | 8.00 | 9.52 | 13.03 | 16.79 | 13.79 |
| Balance sheet total (liabilities) | 830.01 | 787.04 | 1 190.63 | 1 395.14 | 1 627.90 |
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