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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 762.12 | 3 454.34 | 2 223.07 |
| Employee benefit expenses | -2 622.08 | -3 157.07 | -2 079.20 |
| EBIT | 140.04 | 297.27 | 143.87 |
| Other financial income | 0.40 | 3.33 | 2.08 |
| Other financial expenses | -36.57 | -16.06 | -22.23 |
| Pre-tax profit | 103.88 | 284.54 | 123.72 |
| Income taxes | -23.98 | -63.16 | -27.81 |
| Net earnings | 79.90 | 221.38 | 95.90 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 41.94 | 41.94 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 162.49 | 65.40 | 411.32 |
| Current amounts owed by group member comp. | 134.16 | 1 012.03 | |
| Prepayments and accrued income | 99.18 | 74.49 | |
| Current other receivables | 86.43 | 165.42 | |
| Short term receivables total | 383.08 | 1 342.03 | 485.81 |
| Cash and bank deposits | 144.61 | 1 730.22 | 915.36 |
| Cash and cash equivalents | 144.61 | 1 730.22 | 915.36 |
| Balance sheet total (assets) | 527.70 | 3 114.19 | 1 443.11 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 79.90 | 301.28 | |
| Profit of the financial year | 79.90 | 221.38 | 95.90 |
| Shareholders equity total | 119.90 | 341.27 | 437.18 |
| Non-current liabilities total | |||
| Current trade creditors | 213.43 | 141.07 | 153.96 |
| Current owed to group member | 2 116.58 | 383.73 | |
| Short-term deferred tax liabilities | 23.98 | 63.16 | 27.81 |
| Other non-interest bearing current liabilities | 170.40 | 452.11 | 440.44 |
| Current liabilities total | 407.80 | 2 772.91 | 1 005.93 |
| Balance sheet total (liabilities) | 527.70 | 3 114.19 | 1 443.11 |
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