LUNDE VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 32293174
Lunde Bygade 36, Vester Lunde 5450 Otterup
tel: 65955059
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 939.045 630.512 502.203 113.375 036.33
Other operating expenses-16.62
Total depreciation-1 417.15- 139.33-92.89
EBIT3 505.275 491.182 409.313 113.375 036.33
Other financial income0.0217.82
Other financial expenses-41.22-33.92-37.06- 205.29-48.20
Pre-tax profit3 464.055 457.262 372.252 908.105 005.94
Income taxes- 756.81-1 211.56- 507.78- 642.88-1 103.32
Net earnings2 707.254 245.701 864.472 265.213 902.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment4 500.43146.69
Tangible assets total4 500.43146.69
Investments total
Long term receivables total
Raw materials and consumables237.74226.0599.90295.78284.04
Inventories total237.74226.0599.90295.78284.04
Current trade debtors3 295.776 537.0114 474.5124 024.817 751.39
Current amounts owed by group member comp.25.86
Prepayments and accrued income118.32113.29102.6679.9121.11
Current other receivables15.55403.812.1627.2614.20
Current deferred tax assets36.26
Short term receivables total3 465.907 054.1114 579.3324 157.837 786.70
Cash and bank deposits2 306.372 785.83135.76130.43159.49
Cash and cash equivalents2 306.372 785.83135.76130.43159.49
Balance sheet total (assets)10 510.4410 212.6814 814.9924 584.048 230.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.007 000.002 000.002 300.004 000.00
Retained earnings2 167.67-2 125.08120.62- 314.91-2 049.70
Profit of the financial year2 707.254 245.701 864.472 265.213 902.62
Shareholders equity total6 999.929 245.624 110.094 375.305 977.92
Provisions185.40
Non-current loans from credit institutions164.41
Non-current owed to group member11 242.40
Non-current liabilities total164.4111 242.40
Current loans from credit institutions138.52164.4117.561.84
Current trade creditors2 793.52405.70511.10460.59245.45
Current owed to group member9 303.207 701.871 270.50
Short-term deferred tax liabilities396.96507.78642.88203.32
Other non-interest bearing current liabilities228.67365.26159.16533.03
Current liabilities total3 160.71967.0610 704.908 966.342 252.31
Balance sheet total (liabilities)10 510.4410 212.6814 814.9924 584.048 230.23
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