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Lønsbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37933562
Broager 7, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.17 | 0.05 | 0.04 | 62 223.55 | 55 425.62 |
| Employee benefit expenses | -31 050.44 | -48 855.97 | -46 559.81 | ||
| Total depreciation | -1 211.49 | -2 104.56 | -2 019.90 | ||
| EBIT | -13.17 | 0.05 | 4 219.39 | 11 263.01 | 6 845.91 |
| Other financial income | 10.56 | 278.62 | 107.25 | ||
| Other financial expenses | -1.97 | - 366.51 | - 985.74 | - 646.59 | |
| Pre-tax profit | -15.14 | 0.00 | 855.38 | 10 555.89 | 6 306.57 |
| Income taxes | - 855.37 | -2 336.36 | -1 404.71 | ||
| Net earnings | -15.14 | 0.00 | 0.00 | 8 219.53 | 4 901.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4 939.55 | 3 593.24 | 4 367.72 | ||
| Tangible assets total | 4 939.55 | 3 593.24 | 4 367.72 | ||
| Holdings in group member companies | 375.00 | ||||
| Investments total | 375.00 | 0.04 | -37 276.11 | 480.55 | 492.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28 551.06 | 23 593.21 | 9 342.54 | ||
| Prepayments and accrued income | 961.15 | 799.75 | 206.02 | ||
| Current other receivables | 1 425.03 | 893.19 | 2 614.45 | ||
| Current deferred tax assets | 1 045.56 | 92.09 | |||
| Short term receivables total | 31 982.79 | 25 286.15 | 12 255.10 | ||
| Cash and bank deposits | 0.06 | 353.81 | 12 896.85 | 13 039.27 | |
| Cash and cash equivalents | 0.06 | 353.81 | 12 896.85 | 13 039.27 | |
| Balance sheet total (assets) | 375.06 | 0.04 | 0.04 | 42 256.79 | 30 154.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 0.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 237.00 | |||
| Other reserves | -6 892.40 | ||||
| Retained earnings | 128.97 | -0.00 | 4 832.05 | 2 483.63 | 7 713.07 |
| Profit of the financial year | -15.14 | 0.00 | 0.00 | 8 219.53 | 4 901.87 |
| Minority interest (BS) | 2 010.35 | 4 121.77 | 4 228.58 | ||
| Shareholders equity total | 313.83 | 0.00 | 0.01 | 15 111.94 | 16 893.52 |
| Provisions | 44.28 | 343.82 | 203.31 | ||
| Non-current other liabilities | 6 012.04 | ||||
| Non-current deferred tax liabilities | 9 272.97 | 3 384.20 | |||
| Non-current liabilities total | 6 012.04 | 9 272.97 | 3 384.20 | ||
| Current loans from credit institutions | 14.81 | 21.68 | 55.88 | ||
| Advances received | 3 940.00 | ||||
| Current trade creditors | 12.50 | 13 104.63 | 4 483.66 | 5 636.58 | |
| Short-term deferred tax liabilities | 1 224.82 | ||||
| Other non-interest bearing current liabilities | 48.72 | 7 736.99 | 4 097.90 | 2 677.11 | |
| Accruals and deferred income | 7 700.00 | 1 303.88 | |||
| Current liabilities total | 61.22 | 24 796.42 | 17 528.06 | 9 673.44 | |
| Balance sheet total (liabilities) | 375.06 | 0.00 | 30 852.76 | 42 256.79 | 30 154.47 |
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