Anlægsgartnerne Lundh ApS

CVR number: 38329766
Kringelen 13, Pederstrup 8560 Kolind
madsjohannesen@hotmail.com
tel: 61284809

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit843.28957.051 344.091 236.851 197.39
Employee benefit expenses- 652.76- 696.18-1 102.39-1 106.96- 933.66
Total depreciation-3.90-9.26-9.26-9.26-8.84
EBIT186.63251.61232.44120.63254.89
Other financial income0.00
Other financial expenses-2.55-1.31-5.19-7.57-2.43
Pre-tax profit184.08250.29227.25113.06252.46
Income taxes-41.57-55.24-50.49-25.27-55.68
Net earnings142.51195.05176.7587.80196.78

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment42.0032.7423.4714.215.37
Tangible assets total42.0032.7423.4714.215.37
Other receivables55.0055.0095.0095.0095.00
Investments total55.0055.0095.0095.0095.00
Long term receivables total
Finished products/goods51.23
Inventories total51.23
Current trade debtors103.0513.1370.8330.25504.20
Current other receivables142.2340.6780.001.23
Current deferred tax assets0.85
Short term receivables total103.05155.36111.50111.10505.43
Cash and bank deposits452.68720.70585.34602.38404.71
Cash and cash equivalents452.68720.70585.34602.38404.71
Balance sheet total (assets)652.73963.79815.32873.911 010.50

Equity and liabilities (kDKK)

20192020202120222023
Share capital1.001.0040.0040.0040.00
Shares repurchased110.60113.00114.40117.80122.00
Other reserves39.0039.00
Retained earnings21.2050.71131.36190.31156.11
Profit of the financial year142.51195.05176.7587.80196.78
Shareholders equity total314.31398.76462.51435.91514.89
Provisions2.302.001.003.131.18
Non-current liabilities total
Current trade creditors55.598.5216.6127.3284.76
Current owed to participating0.290.295.535.767.42
Short-term deferred tax liabilities28.1237.5533.4933.65
Other non-interest bearing current liabilities252.13516.68296.17401.80368.60
Current liabilities total336.12563.03351.81434.88494.43
Balance sheet total (liabilities)652.73963.79815.32873.911 010.50
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