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Lundsby Renewable Solutions A/S — Credit Rating and Financial Key Figures

CVR number: 13898588
Hjarbækvej 65, 8831 Løgstrup
info@lundsbybiogas.dk
tel: 96494300
www.lundsbybiogas.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 285.009 233.0034 775.00-8 145.0849 458.63
Employee benefit expenses-56 950.40-73 360.16
Total depreciation- 427.47-1 288.32
EBIT2 674.00-11 824.002 438.00-65 522.95-25 189.86
Other financial income400.16681.32
Other financial expenses- 576.95- 279.17
Pre-tax profit1 950.00-9 538.001 859.00-65 699.74-24 787.70
Income taxes14 458.835 520.00
Net earnings1 950.00-9 538.001 859.00-51 240.91-19 267.70

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure4 514.898 723.16
Intangible assets total4 514.898 723.16
Buildings92.6170.22
Machinery and equipment799.68542.53
Tangible assets total892.29612.75
Investments total71 473.0049 404.0042 859.07386.90386.90
Non-current other receivables745.43
Long term receivables total745.43
Raw materials and consumables510.082 904.00
Inventories total510.082 904.00
Current trade debtors50 281.1929 534.16
Current amounts owed by group member comp.5 088.36280.69
Prepayments and accrued income334.07522.09
Current other receivables11 123.2418 319.82
Current deferred tax assets17 893.5423 131.00
Short term receivables total84 720.4271 787.76
Cash and bank deposits128 936.9314 622.37123 376.05
Cash and cash equivalents128 936.9314 622.37123 376.05
Balance sheet total (assets)71 473.0049 404.00171 796.00106 392.38207 790.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital41 429.0031 891.0093 749.001 234.382 612.45
Other reserves3 521.625 239.17
Retained earnings-1 950.009 538.00-1 859.0088 993.4485 906.91
Profit of the financial year1 950.00-9 538.001 859.00-51 240.91-19 267.70
Shareholders equity total41 429.0031 891.0093 749.0042 508.5274 490.82
Provisions3 533.006 943.0010 340.00
Non-current liabilities total
Current loans from credit institutions68.69161.40
Advances received7 411.5863 255.18
Current trade creditors42 799.8749 585.30
Current owed to group member82.50
Other non-interest bearing current liabilities6 578.229 957.92
Current liabilities total56 940.85122 959.80
Balance sheet total (liabilities)41 429.0031 891.0097 282.00106 392.38207 790.62
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