LNFPA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37359858
Moltkesvej 12, 2000 Frederiksberg
anders.dalhoff@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -9.13 | - 657.02 | - 172.00 | - 233.00 |
| EBIT | -4.00 | -9.13 | - 657.02 | - 172.00 | - 233.00 |
| Other financial income | 0.00 | 1 611.00 | 9 050.00 | ||
| Other financial expenses | -6.38 | -1 457.24 | -3 756.00 | - 534.00 | |
| Net income from associates (fin.) | 66 588.92 | 25 747.00 | -6 402.00 | ||
| Pre-tax profit | -4.00 | -15.50 | 64 474.66 | 23 430.00 | 1 881.00 |
| Income taxes | 339.00 | -1 249.00 | |||
| Net earnings | -4.00 | -15.50 | 64 474.66 | 23 769.00 | 632.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41.62 | 71.68 | |||
| Investments total | 41.62 | 71.68 | |||
| Non-current loans receivable | 174.98 | 267.18 | 15 019.53 | 12 388.00 | 11 736.00 |
| Non-current other receivables | 20 008.00 | ||||
| Long term receivables total | 174.98 | 267.18 | 15 019.53 | 32 396.00 | 11 736.00 |
| Inventories total | |||||
| Prepayments and accrued income | 18.42 | ||||
| Current other receivables | 6 013.00 | ||||
| Current deferred tax assets | 185.00 | ||||
| Short term receivables total | 18.42 | 185.00 | 6 013.00 | ||
| Other current investments | 4 989.00 | 61 219.00 | |||
| Cash and bank deposits | 17.73 | 132.40 | 50 165.84 | 60 162.00 | 12 615.00 |
| Cash and cash equivalents | 17.73 | 132.40 | 50 165.84 | 65 151.00 | 73 834.00 |
| Balance sheet total (assets) | 234.33 | 471.26 | 65 203.79 | 97 732.00 | 91 583.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Retained earnings | -20.67 | -24.67 | -40.17 | 64 434.00 | 88 203.00 |
| Profit of the financial year | -4.00 | -15.50 | 64 474.66 | 23 769.00 | 632.00 |
| Shareholders equity total | 70.33 | 54.83 | 64 529.48 | 88 298.00 | 88 930.00 |
| Non-current deferred tax liabilities | 9 426.00 | ||||
| Non-current liabilities total | 9 426.00 | ||||
| Current owed to participating | 160.00 | 408.31 | |||
| Short-term deferred tax liabilities | 811.00 | ||||
| Other non-interest bearing current liabilities | 4.00 | 8.13 | 674.31 | 8.00 | 1 842.00 |
| Current liabilities total | 164.00 | 416.44 | 674.31 | 8.00 | 2 653.00 |
| Balance sheet total (liabilities) | 234.33 | 471.26 | 65 203.79 | 97 732.00 | 91 583.00 |
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