LUND BYG & ANLÆG ApS
CVR number: 36398809
Hedelundvej 36, Nim 8740 Brædstrup
tel: 22121012
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 193.00 | 9 957.00 | 7 818.00 | 2 739.00 | 91.54 |
| Employee benefit expenses | -5 641.00 | -6 549.00 | -6 507.00 | -2 886.00 | -1 392.67 |
| Other operating expenses | -12.00 | - 132.00 | |||
| Total depreciation | - 642.00 | - 785.00 | - 768.00 | - 505.00 | - 321.77 |
| EBIT | 898.00 | 2 623.00 | 411.00 | - 652.00 | -1 622.90 |
| Other financial income | -1.00 | 160.17 | |||
| Other financial expenses | -15.00 | -31.00 | -28.00 | -31.00 | - 298.52 |
| Income from other inv. held as non-curr. assets | 12.00 | 11.00 | 11.00 | 11.00 | 6.30 |
| Pre-tax profit | 894.00 | 2 603.00 | 394.00 | - 672.00 | -1 754.94 |
| Income taxes | - 200.00 | - 580.00 | -94.00 | 176.00 | 109.35 |
| Net earnings | 694.00 | 2 023.00 | 300.00 | - 496.00 | -1 645.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20.00 | ||||
| Buildings | 121.00 | 106.00 | 90.00 | 75.00 | 59.58 |
| Machinery and equipment | 1 863.00 | 2 062.00 | 1 298.00 | 584.00 | 278.18 |
| Tangible assets total | 1 984.00 | 2 188.00 | 1 388.00 | 659.00 | 337.76 |
| Investments total | |||||
| Non-current loans receivable | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Long term receivables total | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Finished products/goods | 67.00 | 182.00 | 174.00 | 495.00 | 422.67 |
| Inventories total | 67.00 | 182.00 | 174.00 | 495.00 | 422.67 |
| Current trade debtors | 1 807.00 | 3 492.00 | 2 535.00 | 156.00 | 218.17 |
| Current amounts owed by group member comp. | 400.00 | 1 190.00 | 3 144.00 | 3 217.00 | 2 337.33 |
| Prepayments and accrued income | 60.00 | 78.00 | 108.00 | 42.00 | 40.00 |
| Current other receivables | 818.00 | 927.00 | 176.00 | 7.00 | 18.67 |
| Current deferred tax assets | 87.00 | 162.44 | |||
| Short term receivables total | 3 085.00 | 5 687.00 | 5 963.00 | 3 509.00 | 2 776.60 |
| Cash and bank deposits | 1 304.00 | 1 701.00 | 2 329.00 | 710.00 | 200.43 |
| Cash and cash equivalents | 1 304.00 | 1 701.00 | 2 329.00 | 710.00 | 200.43 |
| Balance sheet total (assets) | 6 448.00 | 9 766.00 | 9 862.00 | 5 381.00 | 3 744.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 3 200.00 | |||
| Retained earnings | 1 330.00 | 2 024.00 | 848.00 | 1 148.00 | 651.90 |
| Profit of the financial year | 694.00 | 2 023.00 | 300.00 | - 496.00 | -1 645.59 |
| Shareholders equity total | 3 074.00 | 4 097.00 | 4 398.00 | 702.00 | - 943.69 |
| Provisions | 165.00 | 165.00 | 92.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1 375.00 | 1 953.00 | 1 533.00 | 294.00 | 351.62 |
| Current owed to participating | 1.00 | 3.00 | 107.89 | ||
| Current owed to group member | 139.00 | 739.00 | 1 124.00 | 3 854.00 | 3 988.68 |
| Short-term deferred tax liabilities | 578.00 | 165.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 1 695.00 | 2 233.00 | 2 547.00 | 530.00 | 240.46 |
| Current liabilities total | 3 209.00 | 5 504.00 | 5 372.00 | 4 679.00 | 4 688.65 |
| Balance sheet total (liabilities) | 6 448.00 | 9 766.00 | 9 862.00 | 5 381.00 | 3 744.96 |
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