LUND CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10616077
Støberivej 13, 3000 Helsingør
tel: 49133794
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 655.66 | 4 247.21 | 4 647.01 | 4 349.08 | 4 102.51 |
| Employee benefit expenses | -3 368.55 | -3 250.60 | -4 188.35 | -3 752.81 | -3 518.32 |
| EBIT | 287.12 | 996.61 | 458.66 | 596.27 | 584.19 |
| Other financial expenses | -10.97 | -17.50 | -14.23 | -10.53 | -6.39 |
| Pre-tax profit | 276.15 | 979.12 | 444.43 | 585.73 | 577.81 |
| Income taxes | -57.71 | - 215.93 | - 100.21 | - 131.71 | - 129.16 |
| Net earnings | 218.44 | 763.18 | 344.22 | 454.02 | 448.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Non-current other receivables | 77.00 | 77.00 | 77.00 | 77.00 | 77.00 |
| Long term receivables total | 91.00 | 91.00 | 91.00 | 91.00 | 91.00 |
| Finished products/goods | 530.08 | 643.43 | 690.10 | 643.61 | 705.51 |
| Inventories total | 530.08 | 643.43 | 690.10 | 643.61 | 705.51 |
| Current trade debtors | 562.60 | 870.31 | 900.21 | 1 064.70 | 1 274.06 |
| Current amounts owed by group member comp. | 0.01 | 276.87 | 305.34 | 284.31 | |
| Prepayments and accrued income | 19.92 | 83.45 | 12.21 | ||
| Current other receivables | 177.83 | 147.81 | 172.01 | 187.30 | 201.05 |
| Short term receivables total | 760.35 | 1 101.59 | 1 361.31 | 1 557.34 | 1 759.42 |
| Cash and bank deposits | 1 007.23 | 1 080.35 | 32.59 | 244.10 | |
| Cash and cash equivalents | 1 007.23 | 1 080.35 | 32.59 | 244.10 | |
| Balance sheet total (assets) | 2 388.65 | 2 916.36 | 2 174.99 | 2 536.05 | 2 555.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 200.00 | 800.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 121.99 | - 703.55 | - 340.36 | - 396.15 | - 342.13 |
| Profit of the financial year | 218.44 | 763.18 | 344.22 | 454.02 | 448.64 |
| Shareholders equity total | 796.45 | 1 359.64 | 903.85 | 957.87 | 1 006.52 |
| Non-current liabilities total | |||||
| Current bonds | 613.95 | 756.35 | 640.65 | ||
| Current loans from credit institutions | 144.03 | ||||
| Current trade creditors | 398.35 | 463.59 | 556.98 | 683.47 | 532.95 |
| Short-term deferred tax liabilities | 199.99 | 242.64 | 100.21 | 131.71 | 225.88 |
| Other non-interest bearing current liabilities | 993.86 | 825.70 | |||
| Accruals and deferred income | 24.80 | 6.64 | 5.92 | ||
| Current liabilities total | 1 592.20 | 1 556.73 | 1 271.14 | 1 578.17 | 1 549.42 |
| Balance sheet total (liabilities) | 2 388.65 | 2 916.36 | 2 174.99 | 2 536.05 | 2 555.94 |
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