LUNDGAARD KONSULENTERNE ApS — Credit Rating and Financial Key Figures
CVR number: 21564737
Nørrevang 19, 6200 Aabenraa
jal@lundgaard-konsulenterne.dk
tel: 40332414
www.lundgaard-konsulenterne.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 107.72 | 2 187.32 | 2 909.66 | 2 292.58 | 3 301.94 |
| Employee benefit expenses | -1 937.05 | -1 974.82 | -2 710.76 | -2 140.80 | -3 106.62 |
| EBIT | 170.68 | 212.50 | 198.90 | 151.78 | 195.32 |
| Other financial income | 1.50 | 6.08 | |||
| Other financial expenses | -7.43 | -7.02 | -5.99 | ||
| Pre-tax profit | 163.24 | 205.48 | 192.91 | 153.28 | 201.40 |
| Income taxes | -35.91 | -45.21 | -42.90 | -33.93 | -46.52 |
| Net earnings | 127.33 | 160.27 | 150.02 | 119.35 | 154.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.08 | 419.18 | 441.01 | 1 047.36 | 645.12 |
| Current amounts owed by group member comp. | 5.57 | 26.36 | 62.36 | 56.07 | 75.68 |
| Prepayments and accrued income | 9.70 | 9.70 | 9.70 | 9.70 | 9.70 |
| Current other receivables | 0.41 | ||||
| Short term receivables total | 88.36 | 455.66 | 513.08 | 1 113.13 | 730.50 |
| Cash and bank deposits | 905.81 | 482.76 | 554.80 | 180.95 | 607.39 |
| Cash and cash equivalents | 905.81 | 482.76 | 554.80 | 180.95 | 607.39 |
| Balance sheet total (assets) | 994.17 | 938.42 | 1 067.88 | 1 294.09 | 1 337.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 130.00 | 130.00 | 135.00 | 132.00 | 145.00 |
| Retained earnings | 304.17 | 301.49 | 326.77 | 344.79 | 319.13 |
| Profit of the financial year | 127.33 | 160.27 | 150.02 | 119.35 | 154.88 |
| Shareholders equity total | 641.49 | 671.77 | 691.79 | 676.13 | 699.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.14 | 31.22 | 21.72 | 64.73 | |
| Short-term deferred tax liabilities | 42.90 | 33.93 | 46.52 | ||
| Other non-interest bearing current liabilities | 352.67 | 209.52 | 301.98 | 562.31 | 527.63 |
| Current liabilities total | 352.67 | 266.65 | 376.09 | 617.96 | 638.88 |
| Balance sheet total (liabilities) | 994.17 | 938.42 | 1 067.88 | 1 294.09 | 1 337.89 |
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