LUNDE VOGNMANDSFORRETNING ApS
CVR number: 32293174
Lunde Bygade 36, Vester Lunde 5450 Otterup
tel: 65955059
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 932.27 | 4 939.04 | 5 630.51 | 2 502.20 | 3 113.37 |
| Other operating expenses | - 643.02 | -16.62 | |||
| Total depreciation | -1 487.49 | -1 417.15 | - 139.33 | -92.89 | |
| EBIT | 1 801.76 | 3 505.27 | 5 491.18 | 2 409.31 | 3 113.37 |
| Other financial income | 0.02 | ||||
| Other financial expenses | - 100.85 | -41.22 | -33.92 | -37.06 | - 205.29 |
| Pre-tax profit | 1 700.91 | 3 464.05 | 5 457.26 | 2 372.25 | 2 908.10 |
| Income taxes | - 382.41 | - 756.81 | -1 211.56 | - 507.78 | - 642.88 |
| Net earnings | 1 318.50 | 2 707.25 | 4 245.70 | 1 864.47 | 2 265.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5 687.80 | 4 500.43 | 146.69 | ||
| Tangible assets total | 5 687.80 | 4 500.43 | 146.69 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 126.24 | 237.74 | 226.05 | 99.90 | 295.78 |
| Inventories total | 126.24 | 237.74 | 226.05 | 99.90 | 295.78 |
| Current trade debtors | 3 157.92 | 3 295.77 | 6 537.01 | 14 474.51 | 24 024.81 |
| Current amounts owed by group member comp. | 25.86 | ||||
| Prepayments and accrued income | 124.14 | 118.32 | 113.29 | 102.66 | 79.91 |
| Current other receivables | 15.55 | 403.81 | 2.16 | 27.26 | |
| Current deferred tax assets | 22.03 | 36.26 | |||
| Short term receivables total | 3 304.10 | 3 465.90 | 7 054.11 | 14 579.33 | 24 157.83 |
| Cash and bank deposits | 1 905.24 | 2 306.37 | 2 785.83 | 135.76 | 130.43 |
| Cash and cash equivalents | 1 905.24 | 2 306.37 | 2 785.83 | 135.76 | 130.43 |
| Balance sheet total (assets) | 11 023.38 | 10 510.44 | 10 212.68 | 14 814.99 | 24 584.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | 7 000.00 | 2 000.00 | 2 300.00 |
| Retained earnings | 3 649.17 | 2 167.67 | -2 125.08 | 120.62 | - 314.91 |
| Profit of the financial year | 1 318.50 | 2 707.25 | 4 245.70 | 1 864.47 | 2 265.21 |
| Shareholders equity total | 8 092.68 | 6 999.92 | 9 245.62 | 4 110.09 | 4 375.30 |
| Provisions | 231.09 | 185.40 | |||
| Non-current loans from credit institutions | 302.93 | 164.41 | |||
| Non-current owed to group member | 11 242.40 | ||||
| Non-current other liabilities | 1 000.00 | ||||
| Non-current liabilities total | 1 302.93 | 164.41 | 11 242.40 | ||
| Current loans from credit institutions | 137.01 | 138.52 | 164.41 | 17.56 | 1.84 |
| Current trade creditors | 1 092.73 | 2 793.52 | 405.70 | 511.10 | 460.59 |
| Current owed to group member | 9 303.20 | 7 701.87 | |||
| Short-term deferred tax liabilities | 396.96 | 507.78 | 642.88 | ||
| Other non-interest bearing current liabilities | 166.96 | 228.67 | 365.26 | 159.16 | |
| Current liabilities total | 1 396.69 | 3 160.71 | 967.06 | 10 704.90 | 8 966.34 |
| Balance sheet total (liabilities) | 11 023.38 | 10 510.44 | 10 212.68 | 14 814.99 | 24 584.04 |
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