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Lundtofteparken 43A ApS — Credit Rating and Financial Key Figures
CVR number: 37166340
Christians Brygge 28, 1559 København V
tel: 22218888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 551.27 | 615.40 | 486.55 | 644.16 | 452.52 |
| Reduction in value of non-current assets | - 100.00 | - 227.75 | 500.00 | 200.00 | |
| EBIT | 451.27 | 387.65 | 986.55 | 844.16 | 452.52 |
| Other financial income | 0.56 | 1.36 | 1.49 | ||
| Other financial expenses | -46.13 | -58.81 | - 180.84 | - 178.75 | - 112.04 |
| Pre-tax profit | 405.15 | 328.84 | 806.28 | 666.78 | 341.96 |
| Income taxes | -89.43 | -72.35 | - 177.41 | - 147.36 | -75.21 |
| Net earnings | 315.72 | 256.49 | 628.87 | 519.42 | 266.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 000.00 | 9 800.00 | 10 300.00 | 10 500.00 | 10 500.00 |
| Tangible assets total | 10 000.00 | 9 800.00 | 10 300.00 | 10 500.00 | 10 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.81 | 18.77 | 19.29 | 19.90 | 20.59 |
| Current other receivables | 83.52 | ||||
| Current deferred tax assets | 10.89 | 0.87 | 26.96 | ||
| Short term receivables total | 27.70 | 19.63 | 19.29 | 46.87 | 104.11 |
| Cash and bank deposits | 9.80 | 50.28 | 209.76 | 173.42 | 17.35 |
| Cash and cash equivalents | 9.80 | 50.28 | 209.76 | 173.42 | 17.35 |
| Balance sheet total (assets) | 10 037.50 | 9 869.92 | 10 529.04 | 10 720.28 | 10 621.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 604.44 | 4 920.15 | 5 176.65 | 5 805.51 | 6 324.93 |
| Profit of the financial year | 315.72 | 256.49 | 628.87 | 519.42 | 266.76 |
| Shareholders equity total | 4 970.15 | 5 226.65 | 5 855.51 | 6 374.93 | 6 641.69 |
| Provisions | 263.99 | 226.21 | 348.53 | 404.85 | 356.22 |
| Non-current loans from credit institutions | 3 455.09 | 3 458.27 | 3 458.27 | 3 458.27 | 3 458.27 |
| Non-current liabilities total | 3 455.09 | 3 458.27 | 3 458.27 | 3 458.27 | 3 458.27 |
| Current loans from credit institutions | 4.85 | ||||
| Current trade creditors | 45.73 | 16.50 | 21.00 | 15.76 | 19.88 |
| Short-term deferred tax liabilities | 2.09 | 35.84 | |||
| Other non-interest bearing current liabilities | 1 297.70 | 942.29 | 843.64 | 466.47 | 109.56 |
| Current liabilities total | 1 348.28 | 958.79 | 866.73 | 482.23 | 165.28 |
| Balance sheet total (liabilities) | 10 037.50 | 9 869.92 | 10 529.04 | 10 720.28 | 10 621.46 |
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