CL Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 43699482
Vestergade 81 C, 8600 Silkeborg
info@lundholding.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 762.12 | 3 454.34 |
Employee benefit expenses | -2 622.08 | -3 157.07 |
EBIT | 140.04 | 297.27 |
Other financial income | 0.40 | 3.33 |
Other financial expenses | -36.57 | -16.06 |
Pre-tax profit | 103.88 | 284.54 |
Income taxes | -23.98 | -63.16 |
Net earnings | 79.90 | 221.38 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 41.94 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 162.49 | 65.40 |
Current amounts owed by group member comp. | 134.16 | 1 085.99 |
Current other receivables | 86.43 | 125.65 |
Short term receivables total | 383.08 | 1 277.03 |
Cash and bank deposits | 144.61 | 1 730.22 |
Cash and cash equivalents | 144.61 | 1 730.22 |
Balance sheet total (assets) | 527.70 | 3 049.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 79.90 | |
Profit of the financial year | 79.90 | 221.38 |
Shareholders equity total | 119.90 | 341.27 |
Non-current liabilities total | ||
Current trade creditors | 213.43 | 141.07 |
Current owed to group member | 2 051.58 | |
Short-term deferred tax liabilities | 23.98 | 63.16 |
Other non-interest bearing current liabilities | 170.40 | 452.11 |
Current liabilities total | 407.80 | 2 707.91 |
Balance sheet total (liabilities) | 527.70 | 3 049.19 |
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