Lunding El-installation ApS — Credit Rating and Financial Key Figures
CVR number: 25528662
Industrivej 38 D, 4000 Roskilde
post@lunding.dk
tel: 77341142
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 407.09 | 3 492.16 | 5 710.17 | 6 739.79 | 5 899.84 |
| Employee benefit expenses | -3 293.15 | -3 116.49 | -3 884.83 | -4 863.23 | -4 164.31 |
| Total depreciation | -4.40 | -5.54 | -12.15 | -8.55 | -8.55 |
| EBIT | 109.54 | 370.13 | 1 813.19 | 1 868.01 | 1 726.98 |
| Other financial income | 2.01 | 3.95 | 0.10 | ||
| Other financial expenses | -6.83 | -21.01 | -7.51 | -6.46 | -9.24 |
| Pre-tax profit | 102.72 | 351.13 | 1 809.63 | 1 861.65 | 1 717.74 |
| Income taxes | -22.85 | -78.03 | - 398.19 | - 409.78 | - 378.65 |
| Net earnings | 79.87 | 273.10 | 1 411.43 | 1 451.87 | 1 339.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.71 | 87.67 | 75.52 | 66.98 | 58.42 |
| Tangible assets total | 7.71 | 87.67 | 75.52 | 66.98 | 58.42 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Finished products/goods | 44.01 | ||||
| Inventories total | 44.01 | ||||
| Current trade debtors | 910.11 | 241.92 | 1 803.28 | 1 229.70 | 1 605.46 |
| Current amounts owed by group member comp. | 150.00 | ||||
| Current other receivables | 943.19 | 730.19 | 445.45 | 466.96 | 902.06 |
| Short term receivables total | 1 853.31 | 1 122.11 | 2 248.73 | 1 696.66 | 2 507.52 |
| Cash and bank deposits | 951.79 | 1 177.68 | 2 639.12 | 3 435.97 | 1 139.07 |
| Cash and cash equivalents | 951.79 | 1 177.68 | 2 639.12 | 3 435.97 | 1 139.07 |
| Balance sheet total (assets) | 2 956.81 | 2 487.46 | 5 063.38 | 5 299.61 | 3 805.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 330.00 | 1 400.00 | 1 500.00 | 1 300.00 |
| Retained earnings | 753.86 | 503.74 | - 623.16 | - 711.73 | - 559.86 |
| Profit of the financial year | 79.87 | 273.10 | 1 411.43 | 1 451.87 | 1 339.09 |
| Shareholders equity total | 1 058.73 | 1 231.84 | 2 313.27 | 2 365.14 | 2 204.23 |
| Provisions | 20.40 | 47.75 | 36.08 | 29.31 | 88.80 |
| Non-current other liabilities | 268.57 | 277.30 | |||
| Non-current deferred tax liabilities | 2.56 | 50.69 | 460.54 | 416.55 | 322.48 |
| Non-current liabilities total | 271.13 | 327.98 | 460.54 | 416.55 | 322.48 |
| Advances received | 80.92 | ||||
| Current trade creditors | 389.13 | 240.56 | 593.76 | 524.35 | 249.67 |
| Current owed to group member | 100.00 | ||||
| Other non-interest bearing current liabilities | 1 117.41 | 639.34 | 1 659.72 | 1 883.33 | 939.84 |
| Current liabilities total | 1 606.54 | 879.89 | 2 253.48 | 2 488.60 | 1 189.51 |
| Balance sheet total (liabilities) | 2 956.81 | 2 487.46 | 5 063.38 | 5 299.61 | 3 805.01 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.