Lundholm 33 ApS — Credit Rating and Financial Key Figures
CVR number: 43226320
Egebjergvej 29, 9800 Hjørring
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 21.74 | -0.65 | 47.85 |
| Total depreciation | -28.73 | -26.82 | -26.86 |
| EBIT | -6.99 | -27.47 | 20.98 |
| Other financial income | 1.67 | 34.12 | 0.01 |
| Other financial expenses | -22.37 | -43.71 | -18.30 |
| Pre-tax profit | -27.69 | -32.60 | 11.84 |
| Income taxes | 10.33 | 6.54 | -1.95 |
| Net earnings | -17.37 | -26.06 | 9.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 582.83 | 582.70 | 579.66 |
| Machinery and equipment | 383.34 | 359.51 | 335.68 |
| Tangible assets total | 966.17 | 942.21 | 915.34 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 425.44 | 435.35 | 2.75 |
| Current deferred tax assets | 4.28 | 10.54 | 0.35 |
| Short term receivables total | 429.71 | 445.89 | 3.10 |
| Cash and bank deposits | 14.94 | 0.56 | 5.36 |
| Cash and cash equivalents | 14.94 | 0.56 | 5.36 |
| Balance sheet total (assets) | 1 410.83 | 1 388.65 | 923.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 507.36 | 490.00 | 463.93 |
| Profit of the financial year | -17.37 | -26.06 | 9.89 |
| Shareholders equity total | 690.00 | 663.93 | 673.83 |
| Provisions | 99.70 | 103.70 | 106.00 |
| Non-current liabilities total | |||
| Current trade creditors | 9.00 | 10.00 | |
| Current owed to participating | 12.06 | 16.09 | |
| Current owed to group member | 528.85 | 551.10 | 78.36 |
| Short-term deferred tax liabilities | 47.87 | ||
| Other non-interest bearing current liabilities | 44.41 | 48.86 | 39.53 |
| Current liabilities total | 621.13 | 621.02 | 143.98 |
| Balance sheet total (liabilities) | 1 410.83 | 1 388.65 | 923.81 |
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