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TORBEN BOLDSØ LAMBERTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30507185
Kastanielunden 19, 6705 Esbjerg Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 107.50 | 60.99 | |||
| External services | -3.96 | -3.80 | |||
| Gross profit | 103.54 | 57.19 | -3.75 | -3.75 | -31.02 |
| EBIT | 103.54 | 57.19 | -3.75 | -3.75 | -31.02 |
| Other financial income | 5.75 | 5.30 | 0.01 | 48.56 | |
| Other financial expenses | -0.58 | -0.25 | -0.97 | -2.06 | -13.58 |
| Net income from associates (fin.) | 60.99 | - 255.04 | |||
| Pre-tax profit | 108.72 | 62.24 | 56.27 | - 260.83 | 3.96 |
| Income taxes | -0.66 | -1.51 | 0.84 | 1.17 | -0.33 |
| Net earnings | 108.05 | 60.74 | 57.11 | - 259.66 | 3.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 114.41 | 1 166.12 | 1 227.11 | 972.08 | |
| Investments total | 1 114.41 | 1 166.12 | 1 227.11 | 972.08 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 252.31 | 99.56 | 6.01 | 20.18 | 0.50 |
| Current deferred tax assets | 17.95 | 541.42 | 5.71 | ||
| Short term receivables total | 252.31 | 99.56 | 23.96 | 561.60 | 6.21 |
| Other current investments | 747.11 | ||||
| Cash and bank deposits | 0.05 | 0.00 | 0.00 | 5.94 | 62.34 |
| Cash and cash equivalents | 0.05 | 0.00 | 0.00 | 5.94 | 809.44 |
| Balance sheet total (assets) | 1 366.78 | 1 265.68 | 1 251.07 | 1 539.62 | 815.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 158.80 | ||
| Other reserves | 620.26 | 671.97 | 727.11 | 472.08 | |
| Retained earnings | 248.87 | 178.13 | 61.73 | 373.87 | 427.49 |
| Profit of the financial year | 108.05 | 60.74 | 57.11 | - 259.66 | 3.63 |
| Shareholders equity total | 1 102.18 | 1 153.64 | 1 092.95 | 711.29 | 714.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 12.50 | ||
| Current owed to participating | 207.75 | 52.93 | 67.43 | 136.23 | 58.89 |
| Current owed to group member | 56.14 | 147.58 | |||
| Short-term deferred tax liabilities | 51.76 | 55.36 | 30.80 | 540.76 | |
| Other non-interest bearing current liabilities | 5.09 | 3.75 | 29.35 | ||
| Current liabilities total | 264.59 | 112.04 | 158.12 | 828.33 | 100.74 |
| Balance sheet total (liabilities) | 1 366.78 | 1 265.68 | 1 251.07 | 1 539.62 | 815.66 |
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