LUND PICHARDT ApS — Credit Rating and Financial Key Figures
CVR number: 33060807
Bøgeskovvej 3 A, 6650 Brørup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -58.00 | -59.00 | 159.00 | ||
| External services | -5.00 | -7.00 | -6.00 | ||
| Gross profit | -63.00 | -66.00 | 153.00 | -5.63 | -4.42 |
| EBIT | -63.00 | -66.00 | 153.00 | -5.63 | -4.42 |
| Other financial income | -1.00 | 21.00 | 22.29 | 100.15 | |
| Other financial expenses | -2.00 | -1.00 | -0.59 | -0.41 | |
| Net income from associates (fin.) | - 484.47 | - 104.70 | |||
| Pre-tax profit | -63.00 | -69.00 | 173.00 | - 468.40 | -9.38 |
| Income taxes | -3.67 | 0.94 | |||
| Net earnings | -63.00 | -69.00 | 173.00 | - 472.06 | -8.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 777.00 | 719.00 | 878.00 | 393.33 | 288.63 |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 777.00 | 719.00 | 878.00 | 413.33 | 308.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 535.00 | 535.00 | 556.00 | 589.81 | 586.15 |
| Current owed by particip. interest comp. | 100.00 | ||||
| Current deferred tax assets | 28.00 | 22.00 | 11.00 | 0.94 | |
| Short term receivables total | 563.00 | 557.00 | 567.00 | 589.81 | 687.09 |
| Cash and bank deposits | 78.00 | 74.00 | 61.00 | 54.98 | 47.75 |
| Cash and cash equivalents | 78.00 | 74.00 | 61.00 | 54.98 | 47.75 |
| Balance sheet total (assets) | 1 418.00 | 1 350.00 | 1 506.00 | 1 058.12 | 1 043.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 697.00 | 639.00 | 798.00 | 313.33 | 208.63 |
| Retained earnings | 675.00 | 670.00 | 442.00 | 1 099.38 | 732.03 |
| Profit of the financial year | -63.00 | -69.00 | 173.00 | - 472.06 | -8.44 |
| Shareholders equity total | 1 389.00 | 1 320.00 | 1 493.00 | 1 020.65 | 1 012.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.25 | 3.30 |
| Current owed to participating | 23.00 | 24.00 | 4.00 | 24.07 | 24.07 |
| Short-term deferred tax liabilities | 3.00 | 3.67 | |||
| Other non-interest bearing current liabilities | 3.48 | 3.89 | |||
| Current liabilities total | 29.00 | 30.00 | 13.00 | 37.47 | 31.26 |
| Balance sheet total (liabilities) | 1 418.00 | 1 350.00 | 1 506.00 | 1 058.12 | 1 043.47 |
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