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AV Lambert Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42986674
Spaniensvej 52, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.61 | -2.75 | -1.56 | |
| EBIT | -1.61 | -2.75 | -1.56 | |
| Other financial income | 0.13 | 12.63 | 14.56 | |
| Other financial expenses | 35.00 | 38.19 | -0.27 | 46.75 |
| Pre-tax profit | 35.00 | 36.71 | 9.61 | 59.75 |
| Income taxes | 0.72 | -2.17 | -4.33 | |
| Net earnings | 35.00 | 37.43 | 7.43 | 55.42 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 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 | 0.17 | 12.79 |
| Current deferred tax assets | 11.38 | 12.20 | 12.88 | 17.07 |
| Short term receivables total | 46.38 | 52.23 | 13.05 | 29.86 |
| Other current investments | 28.09 | 78.42 | 123.35 | |
| Cash and bank deposits | 3.59 | 16.33 | 13.42 | |
| Cash and cash equivalents | 31.68 | 94.75 | 136.77 | |
| Balance sheet total (assets) | 86.38 | 123.91 | 147.80 | 206.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Retained earnings | 35.00 | 72.43 | -20.14 | |
| Profit of the financial year | 35.00 | 37.43 | 7.43 | 55.42 |
| Shareholders equity total | 75.00 | 112.43 | 119.86 | 175.28 |
| Non-current liabilities total | ||||
| Current owed to group member | 11.80 | 9.92 | ||
| Short-term deferred tax liabilities | 11.38 | 11.48 | 14.63 | 19.93 |
| Other non-interest bearing current liabilities | 1.50 | 1.50 | ||
| Current liabilities total | 11.38 | 11.48 | 27.93 | 31.35 |
| Balance sheet total (liabilities) | 86.38 | 123.91 | 147.80 | 206.63 |
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