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CL Holstebro ApS — Credit Rating and Financial Key Figures
CVR number: 44178036
Vestergade 81 C, 8600 Silkeborg
info@lundholding.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.26 | -25.61 |
| EBIT | -12.26 | -25.61 |
| Other financial income | 39.01 | 35.00 |
| Other financial expenses | - 114.38 | |
| Net income from associates (fin.) | - 441.78 | - 632.43 |
| Pre-tax profit | - 415.03 | - 737.40 |
| Income taxes | -5.88 | 23.09 |
| Net earnings | - 420.91 | - 714.31 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 356.21 | 356.21 |
| Tangible assets total | 356.21 | 356.21 |
| Holdings in group member companies | 3 939.32 | 3 472.88 |
| Investments total | 3 939.32 | 3 472.88 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 13 316.18 | 13 196.05 |
| Current deferred tax assets | 29.59 | 23.10 |
| Short term receivables total | 13 345.77 | 13 219.15 |
| Cash and bank deposits | 0.10 | 1.85 |
| Cash and cash equivalents | 0.10 | 1.85 |
| Balance sheet total (assets) | 17 641.40 | 17 050.09 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 420.91 | |
| Profit of the financial year | - 420.91 | - 714.31 |
| Shareholders equity total | - 380.91 | -1 095.22 |
| Provisions | 35.47 | 35.47 |
| Non-current owed to group member | 9 683.73 | 9 803.74 |
| Non-current deferred tax liabilities | 8 298.11 | 8 298.11 |
| Non-current liabilities total | 17 981.85 | 18 101.85 |
| Current trade creditors | 5.00 | 8.00 |
| Current liabilities total | 5.00 | 8.00 |
| Balance sheet total (liabilities) | 17 641.40 | 17 050.09 |
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