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Anlægsgartnerne Lundh ApS — Credit Rating and Financial Key Figures
CVR number: 38329766
Kringelen 13, Pederstrup 8560 Kolind
madsjohannesen@hotmail.com
tel: 61284809
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 344.09 | 1 236.85 | 1 197.39 | 1 491.65 | 1 221.37 |
| Employee benefit expenses | -1 102.39 | -1 106.96 | - 933.66 | -1 043.49 | - 998.94 |
| Total depreciation | -9.26 | -9.26 | -8.84 | -5.37 | |
| EBIT | 232.44 | 120.63 | 254.89 | 442.80 | 222.43 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -5.19 | -7.57 | -2.43 | -4.19 | -13.67 |
| Pre-tax profit | 227.25 | 113.06 | 252.46 | 438.61 | 208.76 |
| Income taxes | -50.49 | -25.27 | -55.68 | -99.07 | -49.46 |
| Net earnings | 176.75 | 87.80 | 196.78 | 339.54 | 159.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.47 | 14.21 | 5.37 | ||
| Tangible assets total | 23.47 | 14.21 | 5.37 | ||
| Investments total | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Long term receivables total | |||||
| Finished products/goods | 51.23 | ||||
| Inventories total | 51.23 | ||||
| Current trade debtors | 70.83 | 30.25 | 504.20 | 103.54 | 282.10 |
| Prepayments and accrued income | 23.61 | 77.65 | |||
| Current other receivables | 40.67 | 80.00 | 1.23 | 44.99 | |
| Current deferred tax assets | 0.85 | ||||
| Short term receivables total | 111.50 | 111.10 | 505.43 | 172.14 | 359.75 |
| Cash and bank deposits | 585.34 | 602.38 | 404.71 | 974.49 | 886.55 |
| Cash and cash equivalents | 585.34 | 602.38 | 404.71 | 974.49 | 886.55 |
| Balance sheet total (assets) | 815.32 | 873.91 | 1 010.50 | 1 241.63 | 1 341.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 131.36 | 190.31 | 156.11 | 217.89 | 398.63 |
| Profit of the financial year | 176.75 | 87.80 | 196.78 | 339.54 | 159.30 |
| Shareholders equity total | 462.51 | 435.91 | 514.89 | 732.42 | 756.73 |
| Provisions | 1.00 | 3.13 | 1.18 | 12.83 | |
| Non-current liabilities total | |||||
| Current trade creditors | 16.61 | 27.32 | 84.76 | 16.59 | 132.86 |
| Current owed to participating | 5.53 | 5.76 | 7.42 | 6.33 | 7.04 |
| Short-term deferred tax liabilities | 33.49 | 33.65 | 80.25 | 14.63 | |
| Other non-interest bearing current liabilities | 296.17 | 401.80 | 368.60 | 406.03 | 417.22 |
| Current liabilities total | 351.81 | 434.88 | 494.43 | 509.20 | 571.74 |
| Balance sheet total (liabilities) | 815.32 | 873.91 | 1 010.50 | 1 241.63 | 1 341.30 |
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