AV Lambert Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42986674
Østergade 4 G, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.61 | |
| EBIT | -1.61 | |
| Other financial income | 0.13 | |
| Other financial expenses | 35.00 | 38.19 |
| Pre-tax profit | 35.00 | 36.71 |
| Income taxes | 0.72 | |
| Net earnings | 35.00 | 37.43 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 11.38 | |
| Current other receivables | 23.62 | 40.03 |
| Current deferred tax assets | 11.38 | 12.20 |
| Short term receivables total | 46.38 | 52.23 |
| Other current investments | 28.09 | |
| Cash and bank deposits | 3.59 | |
| Cash and cash equivalents | 31.68 | |
| Balance sheet total (assets) | 86.38 | 123.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 35.00 | |
| Profit of the financial year | 35.00 | 37.43 |
| Shareholders equity total | 75.00 | 112.43 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 11.38 | 11.48 |
| Current liabilities total | 11.38 | 11.48 |
| Balance sheet total (liabilities) | 86.38 | 123.91 |
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