Lundquist Medical ApS — Credit Rating and Financial Key Figures
CVR number: 31261457
Stubbevangen 27, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -11.00 | -11.87 | -12.42 | 741.33 |
| Employee benefit expenses | - 496.76 | ||||
| EBIT | -11.00 | -11.00 | -12.00 | -12.42 | 244.56 |
| Other financial expenses | - 305.06 | - 331.82 | - 359.13 | - 390.11 | - 392.52 |
| Reduction non-current investment assets | -1 724.62 | ||||
| Pre-tax profit | - 316.06 | - 342.81 | - 371.00 | - 402.53 | -1 872.58 |
| Income taxes | 0.06 | -0.18 | -0.01 | ||
| Net earnings | - 316.00 | - 343.00 | - 371.00 | - 402.53 | -1 872.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 31.25 | 31.25 | 31.25 | 31.25 | 42.45 |
| Investments total | 31.65 | 31.67 | 30.75 | 31.25 | 42.45 |
| Non-current loans receivable | 3 449.25 | 3 449.25 | 3 449.25 | 3 449.25 | 1 724.62 |
| Long term receivables total | 3 449.25 | 3 449.25 | 3 449.25 | 3 449.25 | 1 724.62 |
| Inventories total | |||||
| Current trade debtors | 159.38 | ||||
| Short term receivables total | 159.38 | ||||
| Cash and bank deposits | 3.10 | 1.08 | 71.90 | ||
| Cash and cash equivalents | 3.10 | 1.08 | 71.90 | ||
| Balance sheet total (assets) | 3 484.00 | 3 482.00 | 3 480.00 | 3 480.50 | 1 998.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -0.41 | 0.41 | 0.40 | ||
| Retained earnings | - 528.59 | - 844.41 | -1 187.40 | -1 558.40 | -1 960.93 |
| Profit of the financial year | - 316.00 | - 343.00 | - 371.00 | - 402.53 | -1 872.58 |
| Shareholders equity total | - 720.00 | -1 062.00 | -1 433.00 | -1 835.93 | -3 708.51 |
| Provisions | 0.41 | -0.41 | -0.40 | ||
| Non-current other liabilities | 4 144.27 | ||||
| Non-current deferred tax liabilities | 4 474.00 | 4 829.95 | 5 214.23 | 5 553.29 | |
| Non-current liabilities total | 4 144.27 | 4 474.00 | 4 829.95 | 5 214.23 | 5 553.29 |
| Current loans from credit institutions | 0.25 | 0.23 | 53.46 | ||
| Other non-interest bearing current liabilities | 58.92 | 69.99 | 83.69 | 101.96 | 100.10 |
| Current liabilities total | 58.92 | 69.99 | 83.94 | 102.19 | 153.57 |
| Balance sheet total (liabilities) | 3 483.60 | 3 481.58 | 3 480.50 | 3 480.50 | 1 998.35 |
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