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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.80 | 25.02 | - 312.60 | - 170.83 | 292.17 |
| Total depreciation | -13.64 | -54.57 | -55.71 | -56.53 | -56.53 |
| EBIT | -40.45 | -29.55 | - 368.31 | - 227.36 | 235.64 |
| Other financial income | 27.73 | 0.10 | 0.55 | 0.12 | |
| Other financial expenses | -22.76 | - 112.95 | - 314.69 | - 430.44 | - 441.56 |
| Pre-tax profit | -63.21 | - 114.77 | - 682.90 | - 657.25 | - 205.81 |
| Net earnings | -63.21 | - 114.77 | - 682.90 | - 657.25 | - 205.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 545.93 | 5 538.51 | 5 545.32 | 6 619.79 | 6 697.82 |
| Tangible assets total | 5 545.93 | 5 538.51 | 5 545.32 | 6 619.79 | 6 697.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.52 | ||||
| Prepayments and accrued income | 16.80 | ||||
| Current other receivables | 7.79 | 1 379.63 | 289.53 | 100.72 | |
| Short term receivables total | 7.79 | 1 379.63 | 306.33 | 126.24 | |
| Cash and bank deposits | 55.36 | 65.15 | 3.14 | 102.21 | 125.54 |
| Cash and cash equivalents | 55.36 | 65.15 | 3.14 | 102.21 | 125.54 |
| Balance sheet total (assets) | 5 609.09 | 5 603.66 | 6 928.09 | 7 028.33 | 6 949.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 405.35 | - 468.55 | - 583.33 | -1 266.23 | -1 923.48 |
| Profit of the financial year | -63.21 | - 114.77 | - 682.90 | - 657.25 | - 205.81 |
| Shareholders equity total | -68.55 | - 183.33 | - 866.23 | -1 523.48 | -1 729.29 |
| Non-current other liabilities | 68.58 | 32.55 | 21.00 | 102.18 | 102.18 |
| Non-current liabilities total | 68.58 | 32.55 | 21.00 | 102.18 | 102.18 |
| Advances received | 4.60 | ||||
| Current trade creditors | 48.61 | 17.45 | 35.15 | 254.97 | 18.06 |
| Current owed to participating | 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 | 8 523.96 |
| Other non-interest bearing current liabilities | 13.36 | 5.50 | 34.68 | ||
| Current liabilities total | 5 609.07 | 5 754.44 | 7 773.32 | 8 449.63 | 8 576.70 |
| Balance sheet total (liabilities) | 5 609.09 | 5 603.66 | 6 928.09 | 7 028.33 | 6 949.59 |
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