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CARSTEN STAMP LAMBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26906091
Kirkebakken 26, Gjellerup 7400 Herning
mail@c-lambaek.dk
tel: 23935520
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.36 | -6.78 | -10.03 | -14.05 | -5.14 |
| EBIT | -22.36 | -6.78 | -10.03 | -14.05 | -5.14 |
| Other financial income | 76.27 | 51.27 | 50.05 | 103.32 | 98.52 |
| Other financial expenses | -19.26 | -24.56 | -17.14 | -12.23 | -6.99 |
| Net income from associates (fin.) | 501.31 | 760.43 | 613.40 | 541.37 | 625.35 |
| Pre-tax profit | 535.95 | 780.36 | 636.29 | 618.40 | 711.75 |
| Income taxes | -12.11 | -4.90 | -5.11 | -16.68 | -18.79 |
| Net earnings | 523.85 | 775.46 | 631.18 | 601.72 | 692.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 948.52 | 2 336.92 | 1 679.14 | 1 719.67 | 1 793.30 |
| Participating interests | 2 425.89 | 2 450.24 | 2 841.05 | 3 216.88 | 3 183.60 |
| Investments total | 4 374.41 | 4 787.16 | 4 520.19 | 4 936.55 | 4 976.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.71 | 60.02 | 114.03 | 279.37 | |
| Current owed by particip. interest comp. | 626.88 | 716.15 | 744.79 | 774.58 | 653.48 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 55.56 | 55.86 | 26.70 | ||
| Short term receivables total | 626.88 | 773.86 | 860.38 | 944.47 | 959.55 |
| Other current investments | 449.49 | 523.73 | 545.85 | 606.12 | 774.76 |
| Cash and bank deposits | 25.54 | 47.12 | 11.42 | 22.20 | 45.40 |
| Cash and cash equivalents | 475.03 | 570.84 | 557.27 | 628.32 | 820.16 |
| Balance sheet total (assets) | 5 476.32 | 6 131.86 | 5 937.83 | 6 509.35 | 6 756.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 606.91 | 4 019.66 | 3 902.68 | 4 319.05 | 4 384.40 |
| Retained earnings | 162.41 | 155.71 | 926.14 | 1 005.95 | 1 383.52 |
| Profit of the financial year | 523.85 | 775.46 | 631.18 | 601.72 | 692.95 |
| Shareholders equity total | 4 532.56 | 5 193.62 | 5 707.00 | 6 186.73 | 6 744.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
| Current owed to group member | 884.59 | 888.11 | 220.68 | 295.57 | |
| Short-term deferred tax liabilities | 51.50 | 42.52 | 2.49 | 19.36 | 8.19 |
| Other non-interest bearing current liabilities | 7.67 | 3.85 | 3.91 | 3.95 | |
| Current liabilities total | 943.76 | 938.24 | 230.83 | 322.62 | 11.94 |
| Balance sheet total (liabilities) | 5 476.32 | 6 131.86 | 5 937.83 | 6 509.35 | 6 756.61 |
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