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Lunds fugeservice ApS — Credit Rating and Financial Key Figures
CVR number: 42834254
Holger Danskes Vej 29, 3000 Helsingør
Emil@fugelund.dk
tel: 60116111
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 287.51 | 740.94 | 560.42 | 1 229.38 |
| Employee benefit expenses | - 280.00 | - 495.92 | - 591.49 | - 742.03 |
| EBIT | 7.51 | 245.02 | -31.07 | 487.35 |
| Other financial income | 1.40 | 0.12 | ||
| Other financial expenses | -3.00 | -9.71 | -21.22 | -18.05 |
| Pre-tax profit | 5.90 | 235.30 | -52.28 | 469.42 |
| Income taxes | -1.89 | -64.72 | -0.92 | - 119.59 |
| Net earnings | 4.01 | 170.58 | -53.21 | 349.83 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 30.00 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 400.00 | |||
| Inventories total | 400.00 | |||
| Current trade debtors | 303.86 | 144.06 | 163.26 | 346.70 |
| Current amounts owed by group member comp. | 5.80 | 10.13 | ||
| Prepayments and accrued income | 21.88 | 13.13 | 4.38 | |
| Current other receivables | 271.79 | |||
| Short term receivables total | 303.86 | 165.93 | 453.98 | 361.20 |
| Cash and bank deposits | 15.99 | 511.08 | 103.94 | 781.35 |
| Cash and cash equivalents | 15.99 | 511.08 | 103.94 | 781.35 |
| Balance sheet total (assets) | 749.85 | 677.01 | 557.92 | 1 142.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 350.00 | ||
| Retained earnings | -54.89 | 54.69 | - 348.52 | |
| Profit of the financial year | 4.01 | 170.58 | -53.21 | 349.83 |
| Shareholders equity total | 44.01 | 214.59 | 41.48 | 391.31 |
| Non-current deferred tax liabilities | 0.92 | 130.00 | ||
| Non-current liabilities total | 0.92 | 130.00 | ||
| Current trade creditors | 227.70 | 145.90 | 27.39 | 72.02 |
| Current owed to participating | 87.82 | 170.16 | 25.36 | |
| Short-term deferred tax liabilities | 1.89 | 69.18 | 69.03 | |
| Other non-interest bearing current liabilities | 476.25 | 159.52 | 248.94 | 523.87 |
| Current liabilities total | 705.84 | 462.42 | 515.51 | 621.24 |
| Balance sheet total (liabilities) | 749.85 | 677.01 | 557.92 | 1 142.55 |
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