LUNDBERG POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32362389
Odensegade 6, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -1.60 | ||||
| EBIT | -5.42 | -3.09 | -3.54 | -2.95 | -1.60 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.67 | -0.35 | -0.26 | ||
| Net income from associates (fin.) | -27.82 | 38.48 | -46.05 | -14.32 | -27.87 |
| Pre-tax profit | -33.91 | 35.04 | -49.85 | -17.27 | -29.46 |
| Income taxes | -29.02 | ||||
| Net earnings | -33.91 | 35.04 | -78.87 | -17.27 | -29.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 102.94 | 138.65 | 136.16 | 121.83 | 115.62 |
| Participating interests | 124.83 | 127.60 | 84.04 | 84.04 | 62.38 |
| Investments total | 227.77 | 266.25 | 220.19 | 205.87 | 178.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 |
| Short term receivables total | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 |
| Cash and bank deposits | 44.27 | 40.82 | 8.01 | 5.06 | 3.47 |
| Cash and cash equivalents | 44.27 | 40.82 | 8.01 | 5.06 | 3.47 |
| Balance sheet total (assets) | 273.64 | 308.67 | 229.81 | 212.53 | 183.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 178.80 | 144.89 | 179.92 | 101.06 | 83.78 |
| Profit of the financial year | -33.91 | 35.04 | -78.87 | -17.27 | -29.46 |
| Shareholders equity total | 269.89 | 304.92 | 226.06 | 208.78 | 179.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 273.64 | 308.67 | 229.81 | 212.53 | 183.07 |
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