LUNDE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35054189
Lunde Bygade 36, Vester Lunde 5450 Otterup
lundevmf@lundevmf.dk
tel: 65955059
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.19 | 57.47 | 40.03 | 56.12 | 138.51 |
| Total depreciation | -13.34 | -17.34 | -17.70 | -17.91 | -18.91 |
| EBIT | 11.85 | 40.13 | 22.33 | 38.21 | 119.61 |
| Other financial income | 0.02 | 0.43 | |||
| Other financial expenses | -35.99 | -35.86 | -35.76 | -35.02 | -35.35 |
| Pre-tax profit | -24.14 | 4.27 | -13.43 | 3.22 | 84.69 |
| Income taxes | 2.35 | -0.35 | -0.92 | -4.64 | -22.86 |
| Net earnings | -21.79 | 3.92 | -14.35 | -1.42 | 61.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 963.97 | 1 950.63 | 1 952.04 | 1 948.95 | 1 934.04 |
| Machinery and equipment | 16.00 | 12.00 | 8.00 | 4.00 | |
| Tangible assets total | 1 963.97 | 1 966.63 | 1 964.04 | 1 956.95 | 1 938.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.33 | 17.14 | 11.97 | 15.19 | 11.91 |
| Current other receivables | 6.75 | 7.41 | 9.92 | 1.59 | 0.92 |
| Current deferred tax assets | 2.35 | 9.65 | |||
| Short term receivables total | 29.44 | 34.19 | 21.89 | 16.77 | 12.84 |
| Cash and bank deposits | 72.33 | 77.46 | 53.92 | 91.02 | 137.54 |
| Cash and cash equivalents | 72.33 | 77.46 | 53.92 | 91.02 | 137.54 |
| Balance sheet total (assets) | 2 065.74 | 2 078.28 | 2 039.86 | 2 064.75 | 2 088.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 231.15 | 209.37 | 213.28 | 198.93 | 197.51 |
| Profit of the financial year | -21.79 | 3.92 | -14.35 | -1.42 | 61.83 |
| Shareholders equity total | 289.37 | 293.28 | 278.93 | 277.51 | 339.34 |
| Non-current owed to group member | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 | 1 650.00 |
| Non-current liabilities total | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 | 1 650.00 |
| Current loans from credit institutions | 50.00 | ||||
| Current trade creditors | 25.89 | 35.00 | 10.00 | 32.22 | 12.77 |
| Short-term deferred tax liabilities | 0.92 | 4.64 | 22.86 | ||
| Other non-interest bearing current liabilities | 0.38 | 13.46 | |||
| Accruals and deferred income | 0.49 | ||||
| Current liabilities total | 26.38 | 35.00 | 10.92 | 37.24 | 99.09 |
| Balance sheet total (liabilities) | 2 065.74 | 2 078.28 | 2 039.86 | 2 064.75 | 2 088.42 |
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