Lundgaard Hussyn & rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 31786606
Norgesvej 2, 6100 Haderslev
hlundgaard67@gmail.com
tel: 74560484
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 253.23 | 1 306.08 | 432.28 | 808.69 | 769.44 |
| Employee benefit expenses | -1 069.79 | -1 032.72 | - 881.61 | - 821.31 | - 795.40 |
| Other operating expenses | -51.00 | -4.57 | |||
| Total depreciation | -2.85 | -2.85 | -1.67 | ||
| EBIT | 180.59 | 219.51 | - 451.00 | -17.19 | -25.97 |
| Other financial expenses | -9.54 | -12.94 | -8.86 | -3.67 | -5.09 |
| Pre-tax profit | 171.04 | 206.56 | - 459.86 | -20.85 | -31.06 |
| Income taxes | -37.63 | -45.51 | 20.25 | ||
| Net earnings | 133.41 | 161.05 | - 439.62 | -20.85 | -31.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.52 | 1.67 | |||
| Tangible assets total | 4.52 | 1.67 | |||
| Investments total | 12.08 | 12.08 | 12.08 | 19.57 | 19.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 452.89 | 437.66 | 151.74 | 60.74 | 20.74 |
| Current owed by particip. interest comp. | 0.92 | ||||
| Current deferred tax assets | 25.26 | 12.25 | |||
| Short term receivables total | 478.15 | 449.91 | 152.66 | 60.74 | 20.74 |
| Cash and bank deposits | 646.15 | 537.07 | 136.50 | 229.00 | 217.44 |
| Cash and cash equivalents | 646.15 | 537.07 | 136.50 | 229.00 | 217.44 |
| Balance sheet total (assets) | 1 140.89 | 1 000.72 | 301.24 | 309.31 | 257.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 67.87 | 201.29 | 362.34 | -77.28 | -98.13 |
| Profit of the financial year | 133.41 | 161.05 | - 439.62 | -20.85 | -31.06 |
| Shareholders equity total | 326.29 | 487.34 | 47.72 | 26.87 | -4.19 |
| Non-current other liabilities | 19.44 | ||||
| Non-current liabilities total | 19.44 | ||||
| Current trade creditors | 105.90 | 1.22 | 14.96 | 3.09 | 3.36 |
| Current owed to group member | 237.91 | 245.05 | 124.04 | 127.76 | 132.87 |
| Short-term deferred tax liabilities | 32.49 | 0.00 | |||
| Other non-interest bearing current liabilities | 451.36 | 234.61 | 114.52 | 151.59 | 125.72 |
| Current liabilities total | 795.17 | 513.38 | 253.51 | 282.45 | 261.94 |
| Balance sheet total (liabilities) | 1 140.89 | 1 000.72 | 301.24 | 309.31 | 257.75 |
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