LUNDBERG POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32362389
Odensegade 6, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | ||||
| EBIT | -5.13 | -5.42 | -3.09 | -3.54 | -2.95 |
| Other financial expenses | -1.41 | -0.67 | -0.35 | -0.26 | |
| Net income from associates (fin.) | 11.65 | -27.82 | 38.48 | -46.05 | -14.32 |
| Pre-tax profit | 5.10 | -33.91 | 35.04 | -49.85 | -17.27 |
| Income taxes | -29.02 | ||||
| Net earnings | 5.10 | -33.91 | 35.04 | -78.87 | -17.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 97.40 | 102.94 | 138.65 | 136.16 | 121.83 |
| Participating interests | 158.19 | 124.83 | 127.60 | 84.04 | 84.04 |
| Investments total | 255.59 | 227.77 | 266.25 | 220.19 | 205.87 |
| 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 | 111.16 | 44.27 | 40.82 | 8.01 | 5.06 |
| Cash and cash equivalents | 111.16 | 44.27 | 40.82 | 8.01 | 5.06 |
| Balance sheet total (assets) | 368.35 | 273.64 | 308.67 | 229.81 | 212.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 175.31 | 178.80 | 144.89 | 179.92 | 101.06 |
| Profit of the financial year | 5.10 | -33.91 | 35.04 | -78.87 | -17.27 |
| Shareholders equity total | 305.42 | 269.89 | 304.92 | 226.06 | 208.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 59.18 | ||||
| Current liabilities total | 62.93 | 3.75 | 3.75 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 368.35 | 273.64 | 308.67 | 229.81 | 212.53 |
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