N Lambrecht Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42728608
Rettestrupvej 6, Rettestrup 4700 Næstved
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.91 | -6.79 |
| EBIT | -10.91 | -6.79 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.07 | |
| Net income from associates (fin.) | 130.44 | 127.90 |
| Pre-tax profit | 119.47 | 121.11 |
| Income taxes | 2.42 | 1.49 |
| Net earnings | 121.88 | 122.61 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 170.44 | 273.34 |
| Investments total | 170.44 | 273.34 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 11.13 | |
| Current deferred tax assets | 2.42 | 3.91 |
| Short term receivables total | 2.42 | 15.03 |
| Cash and bank deposits | 0.02 | 1.12 |
| Cash and cash equivalents | 0.02 | 1.12 |
| Balance sheet total (assets) | 172.88 | 289.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 130.44 | 233.34 |
| Retained earnings | - 130.44 | - 111.46 |
| Profit of the financial year | 121.88 | 122.61 |
| Shareholders equity total | 161.88 | 284.49 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 6.00 | |
| Accruals and deferred income | 5.00 | 5.00 |
| Current liabilities total | 11.00 | 5.00 |
| Balance sheet total (liabilities) | 172.88 | 289.49 |
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