Brdr. Lund Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 40217622
Vestergade 81 C, 8600 Silkeborg
mw@thlsolutions.dk
tel: 20953616
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 143.69 | -26.80 | 25.02 | - 312.60 | - 170.83 |
| Total depreciation | - 354.45 | -13.64 | -54.57 | -55.71 | -56.53 |
| EBIT | - 498.14 | -40.45 | -29.55 | - 368.31 | - 227.36 |
| Other financial income | 245.48 | 27.73 | 0.10 | 0.55 | |
| Other financial expenses | -0.38 | -22.76 | - 112.95 | - 314.69 | - 430.44 |
| Pre-tax profit | - 253.04 | -63.21 | - 114.77 | - 682.90 | - 657.25 |
| Net earnings | - 253.04 | -63.21 | - 114.77 | - 682.90 | - 657.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 545.93 | 5 538.51 | 5 545.32 | 6 619.79 | |
| Tangible assets total | 5 545.93 | 5 538.51 | 5 545.32 | 6 619.79 | |
| Investments total | 4.20 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.80 | ||||
| Current other receivables | 6.93 | 7.79 | 1 379.63 | 289.53 | |
| Short term receivables total | 6.93 | 7.79 | 1 379.63 | 306.33 | |
| Cash and bank deposits | 20.60 | 55.36 | 65.15 | 3.14 | 102.21 |
| Cash and cash equivalents | 20.60 | 55.36 | 65.15 | 3.14 | 102.21 |
| Balance sheet total (assets) | 31.73 | 5 609.09 | 5 603.66 | 6 928.09 | 7 028.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 152.31 | - 405.35 | - 468.55 | - 583.33 | -1 266.23 |
| Profit of the financial year | - 253.04 | -63.21 | - 114.77 | - 682.90 | - 657.25 |
| Shareholders equity total | -5.35 | -68.55 | - 183.33 | - 866.23 | -1 523.48 |
| Non-current other liabilities | 68.58 | 32.55 | 21.00 | 102.18 | |
| Non-current liabilities total | 68.58 | 32.55 | 21.00 | 102.18 | |
| Advances received | 4.60 | ||||
| Current trade creditors | 27.08 | 48.61 | 17.45 | 35.15 | 254.97 |
| Current owed to participating | 10.00 | 100.13 | 102.15 | 107.51 | 256.76 |
| Current owed to group member | 5 455.73 | 5 621.48 | 7 630.66 | 7 932.39 | |
| Other non-interest bearing current liabilities | 13.36 | 5.50 | |||
| Current liabilities total | 37.08 | 5 609.07 | 5 754.44 | 7 773.32 | 8 449.63 |
| Balance sheet total (liabilities) | 31.73 | 5 609.09 | 5 603.66 | 6 928.09 | 7 028.33 |
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