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LUNDBERG EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 36043024
Rosenkæret 18, 2860 Søborg
al@o-t.dk
tel: 24900000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 722.633 984.756 823.798 567.224 186.99
Total depreciation-1 486.25-1 837.09-2 000.56-1 885.98-1 847.72
EBIT3 236.382 147.654 823.246 681.242 339.27
Other financial income48.002 390.131.064.4523.49
Other financial expenses-1 438.61-1 309.41-3 109.38-3 329.57-2 558.13
Pre-tax profit1 845.773 228.381 714.923 356.12- 195.37
Income taxes- 257.83- 787.95- 239.78- 836.6498.26
Net earnings1 587.942 440.431 475.142 519.49-97.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters92 502.2598 563.1096 091.0587 844.3380 603.31
Tangible assets total92 502.2598 563.1096 091.0587 844.3380 603.31
Investments total
Non-current loans receivable2 854.7492.7480.7467.74
Non-current other receivables625.00609.00609.00
Long term receivables total2 854.7492.74705.74676.74609.00
Inventories total
Current trade debtors459.85494.94926.77272.173 951.38
Current other receivables15.0011.76
Short term receivables total459.85494.94926.77287.173 963.15
Cash and bank deposits152.253.86222.88247.99
Cash and cash equivalents152.253.86222.88247.99
Balance sheet total (assets)95 816.8499 303.0397 727.4189 031.1185 423.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital156.25156.25156.25156.25156.25
Shares repurchased18 808.03
Retained earnings17 805.3719 393.3121 833.744 500.857 020.33
Profit of the financial year1 587.942 440.431 475.142 519.49-97.12
Shareholders equity total19 549.5621 989.9923 465.1225 984.617 079.47
Provisions217.00351.79244.01514.65382.91
Non-current loans from credit institutions45 313.8348 423.9650 155.4244 776.6455 857.58
Non-current liabilities total45 313.8348 423.9650 155.4244 776.6455 857.58
Current loans from credit institutions20 235.6016 123.2711 429.952 603.2916 171.01
Advances received95.09261.45342.702 035.002 083.00
Current trade creditors136.4478.7661.00221.1177.90
Current owed to group member8 963.0011 107.5011 303.3611 996.653 382.73
Short-term deferred tax liabilities692.83653.16347.56566.0033.48
Other non-interest bearing current liabilities613.49313.15378.28333.17355.37
Current liabilities total30 736.4528 537.2923 862.8617 755.2122 103.48
Balance sheet total (liabilities)95 816.8499 303.0397 727.4189 031.1185 423.44
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