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CL Herning ApS — Credit Rating and Financial Key Figures
CVR number: 44063999
Bodalen 1, 8643 Ans By
info@lundholding.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.43 | -23.37 | 1 031.79 |
| Reduction in value of non-current assets | -10 970.54 | ||
| EBIT | -25.43 | -23.37 | -9 938.74 |
| Other financial income | 2.61 | 7.79 | 0.80 |
| Other financial expenses | - 118.62 | -4 151.21 | |
| Pre-tax profit | -22.82 | - 134.20 | -14 089.15 |
| Income taxes | 5.03 | 29.55 | 613.11 |
| Net earnings | -17.79 | - 104.65 | -13 476.04 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 89 819.67 | 108 625.43 | |
| Advance payments and construction in progress | 26 313.92 | ||
| Tangible assets total | 26 313.92 | 89 819.67 | 108 625.43 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 59.97 | ||
| Current other receivables | 0.00 | 0.12 | 11.53 |
| Current deferred tax assets | 87.85 | 316.60 | 735.20 |
| Short term receivables total | 147.82 | 316.72 | 746.73 |
| Cash and bank deposits | 0.15 | 745.37 | 225.69 |
| Cash and cash equivalents | 0.15 | 745.37 | 225.69 |
| Balance sheet total (assets) | 26 461.90 | 90 881.76 | 109 597.84 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.79 | 13 877.56 | |
| Profit of the financial year | -17.79 | - 104.65 | -13 476.04 |
| Shareholders equity total | 22.21 | -82.44 | 441.52 |
| Provisions | 82.82 | 369.88 | 491.96 |
| Non-current loans from credit institutions | 65 199.00 | ||
| Non-current owed to group member | 2 610.05 | 13 948.18 | 41 531.68 |
| Non-current other liabilities | 227.25 | 916.17 | |
| Non-current deferred tax liabilities | 9 769.83 | 2 693.68 | |
| Non-current liabilities total | 12 379.88 | 16 869.10 | 107 646.85 |
| Current loans from credit institutions | 801.00 | ||
| Advances received | 15.79 | 19.89 | |
| Current trade creditors | 31.59 | 185.08 | 58.39 |
| Current owed to group member | 57 827.41 | ||
| Other non-interest bearing current liabilities | 13 945.40 | 15 696.94 | 138.24 |
| Current liabilities total | 13 976.99 | 73 725.22 | 1 017.52 |
| Balance sheet total (liabilities) | 26 461.90 | 90 881.76 | 109 597.84 |
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