Lysholm Haslev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42746177
Cortex Park Vest 4, 5230 Odense M
stpi@velkomn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.00 | -17.00 | -43.46 | -25.84 |
| EBIT | -17.00 | -17.00 | -43.46 | -25.84 |
| Other financial income | 1.47 | |||
| Other financial expenses | -7.00 | -7.00 | - 574.35 | - 249.62 |
| Net income from associates (fin.) | 33 225.30 | |||
| Pre-tax profit | -24.00 | -24.00 | - 617.82 | 32 951.31 |
| Income taxes | 5.00 | 5.00 | 5.44 | 161.34 |
| Net earnings | -19.00 | -19.00 | - 612.38 | 33 112.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 35 860.82 | |||
| Investments total | 35 860.82 | |||
| Non-current other receivables | 1 000.00 | 1 000.00 | 13 188.62 | |
| Long term receivables total | 1 000.00 | 1 000.00 | 13 188.62 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 19 953.68 | |||
| Current deferred tax assets | 5.00 | 5.00 | 10.80 | 172.14 |
| Short term receivables total | 5.00 | 5.00 | 10.80 | 20 125.83 |
| Cash and bank deposits | 33.00 | 33.00 | 0.41 | 4.71 |
| Cash and cash equivalents | 33.00 | 33.00 | 0.41 | 4.71 |
| Balance sheet total (assets) | 1 038.00 | 1 038.00 | 13 199.84 | 55 991.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 34 025.30 | |||
| Retained earnings | -19.00 | -34 656.67 | ||
| Profit of the financial year | -19.00 | -19.00 | - 612.38 | 33 112.65 |
| Shareholders equity total | 21.00 | 21.00 | - 591.38 | 32 521.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 20.00 | |
| Current owed to group member | 1 007.00 | 1 007.00 | 13 084.12 | 23 347.95 |
| Other non-interest bearing current liabilities | 707.09 | 102.13 | ||
| Current liabilities total | 1 017.00 | 1 017.00 | 13 791.22 | 23 470.08 |
| Balance sheet total (liabilities) | 1 038.00 | 1 038.00 | 13 199.84 | 55 991.35 |
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