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Lundholm 33 ApS — Credit Rating and Financial Key Figures
CVR number: 43226320
Egebjergvej 29, 9800 Hjørring
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 21.74 | -0.65 | 47.85 | 45.47 |
| Total depreciation | -28.73 | -26.82 | -26.86 | -26.86 |
| EBIT | -6.99 | -27.47 | 20.98 | 18.61 |
| Other financial income | 1.67 | 34.12 | 0.01 | 0.14 |
| Other financial expenses | -22.37 | -43.71 | -18.30 | -4.30 |
| Pre-tax profit | -27.69 | -32.60 | 11.84 | 16.40 |
| Income taxes | 10.33 | 6.54 | -1.95 | -3.84 |
| Net earnings | -17.37 | -26.06 | 9.89 | 12.56 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 582.83 | 582.70 | 579.66 | 576.63 |
| Machinery and equipment | 383.34 | 359.51 | 335.68 | 311.85 |
| Tangible assets total | 966.17 | 942.21 | 915.34 | 888.48 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 425.44 | 435.35 | 2.75 | 2.06 |
| Current deferred tax assets | 4.28 | 10.54 | 0.35 | |
| Short term receivables total | 429.71 | 445.89 | 3.10 | 2.06 |
| Cash and bank deposits | 14.94 | 0.56 | 5.36 | 7.10 |
| Cash and cash equivalents | 14.94 | 0.56 | 5.36 | 7.10 |
| Balance sheet total (assets) | 1 410.83 | 1 388.65 | 923.81 | 897.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 507.36 | 490.00 | 463.93 | 473.83 |
| Profit of the financial year | -17.37 | -26.06 | 9.89 | 12.56 |
| Shareholders equity total | 690.00 | 663.93 | 673.83 | 686.38 |
| Provisions | 99.70 | 103.70 | 106.00 | 107.30 |
| Non-current deferred tax liabilities | 2.19 | |||
| Non-current liabilities total | 2.19 | |||
| Advances received | 3.50 | |||
| Current trade creditors | 9.00 | 10.00 | 10.00 | |
| Current owed to participating | 12.06 | 14.34 | 22.58 | |
| Current owed to group member | 528.85 | 551.10 | 78.36 | 24.87 |
| Short-term deferred tax liabilities | 47.87 | |||
| Other non-interest bearing current liabilities | 44.41 | 48.86 | 41.28 | 40.82 |
| Current liabilities total | 621.13 | 621.02 | 143.98 | 101.78 |
| Balance sheet total (liabilities) | 1 410.83 | 1 388.65 | 923.81 | 897.65 |
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