Anlægsgartnerne Lundh ApS
CVR number: 38329766
Kringelen 13, Pederstrup 8560 Kolind
madsjohannesen@hotmail.com
tel: 61284809
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 843.28 | 957.05 | 1 344.09 | 1 236.85 | 1 197.39 |
| 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 |
| EBIT | 186.63 | 251.61 | 232.44 | 120.63 | 254.89 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.55 | -1.31 | -5.19 | -7.57 | -2.43 |
| Pre-tax profit | 184.08 | 250.29 | 227.25 | 113.06 | 252.46 |
| Income taxes | -41.57 | -55.24 | -50.49 | -25.27 | -55.68 |
| Net earnings | 142.51 | 195.05 | 176.75 | 87.80 | 196.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.00 | 32.74 | 23.47 | 14.21 | 5.37 |
| Tangible assets total | 42.00 | 32.74 | 23.47 | 14.21 | 5.37 |
| Other receivables | 55.00 | 55.00 | 95.00 | 95.00 | 95.00 |
| Investments total | 55.00 | 55.00 | 95.00 | 95.00 | 95.00 |
| Long term receivables total | |||||
| Finished products/goods | 51.23 | ||||
| Inventories total | 51.23 | ||||
| Current trade debtors | 103.05 | 13.13 | 70.83 | 30.25 | 504.20 |
| Current other receivables | 142.23 | 40.67 | 80.00 | 1.23 | |
| Current deferred tax assets | 0.85 | ||||
| Short term receivables total | 103.05 | 155.36 | 111.50 | 111.10 | 505.43 |
| Cash and bank deposits | 452.68 | 720.70 | 585.34 | 602.38 | 404.71 |
| Cash and cash equivalents | 452.68 | 720.70 | 585.34 | 602.38 | 404.71 |
| Balance sheet total (assets) | 652.73 | 963.79 | 815.32 | 873.91 | 1 010.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 39.00 | 39.00 | |||
| Retained earnings | 21.20 | 50.71 | 131.36 | 190.31 | 156.11 |
| Profit of the financial year | 142.51 | 195.05 | 176.75 | 87.80 | 196.78 |
| Shareholders equity total | 314.31 | 398.76 | 462.51 | 435.91 | 514.89 |
| Provisions | 2.30 | 2.00 | 1.00 | 3.13 | 1.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.59 | 8.52 | 16.61 | 27.32 | 84.76 |
| Current owed to participating | 0.29 | 0.29 | 5.53 | 5.76 | 7.42 |
| Short-term deferred tax liabilities | 28.12 | 37.55 | 33.49 | 33.65 | |
| Other non-interest bearing current liabilities | 252.13 | 516.68 | 296.17 | 401.80 | 368.60 |
| Current liabilities total | 336.12 | 563.03 | 351.81 | 434.88 | 494.43 |
| Balance sheet total (liabilities) | 652.73 | 963.79 | 815.32 | 873.91 | 1 010.50 |
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