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Lumsden Service ApS — Credit Rating and Financial Key Figures
CVR number: 40395865
Klausdalsbrovej 26, 2860 Søborg
lumsden@renvindue.nu
tel: 22844457
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.53 | 665.03 | 653.95 | 621.54 | 779.92 |
| Wages and salaries | - 714.92 | - 601.73 | - 173.18 | - 388.81 | - 591.81 |
| Social security expenses | -15.22 | -11.43 | -9.89 | -10.16 | -24.68 |
| Total depreciation | -18.29 | - 131.91 | |||
| EBIT | -32.61 | 33.59 | 338.97 | 222.57 | 163.43 |
| Other financial income | 2.58 | ||||
| Other financial expenses | -17.00 | -8.25 | -9.69 | -0.33 | -7.27 |
| Pre-tax profit | -49.61 | 25.34 | 329.28 | 222.24 | 158.75 |
| Income taxes | -0.24 | -74.11 | -57.37 | -18.85 | |
| Net earnings | -49.84 | 25.34 | 255.18 | 164.87 | 139.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.14 | 24.26 | |||
| Tangible assets total | 45.14 | 24.26 | |||
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 122.16 | 124.41 | 88.65 | 61.00 | 52.38 |
| Current amounts owed by group member comp. | 32.58 | ||||
| Current other receivables | 1.49 | 2.95 | |||
| Short term receivables total | 122.16 | 124.41 | 90.13 | 61.00 | 87.91 |
| Cash and bank deposits | 44.14 | 50.69 | 101.29 | 231.83 | 178.69 |
| Cash and cash equivalents | 44.14 | 50.69 | 101.29 | 231.83 | 178.69 |
| Balance sheet total (assets) | 221.45 | 209.36 | 201.42 | 302.84 | 276.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.37 | -74.21 | - 583.90 | - 328.72 | - 140.72 |
| Profit of the financial year | -49.84 | 25.34 | 255.18 | 164.87 | 139.90 |
| Shareholders equity total | -34.21 | -8.88 | - 288.72 | - 123.85 | 39.17 |
| Provisions | -0.17 | ||||
| Non-current owed to group member | 0.17 | 304.25 | 257.11 | 29.46 | |
| Non-current deferred tax liabilities | 74.11 | 52.88 | 6.72 | ||
| Non-current liabilities total | 0.17 | 378.36 | 309.99 | 36.19 | |
| Current trade creditors | 41.88 | 41.88 | 10.00 | ||
| Other non-interest bearing current liabilities | 213.79 | 176.36 | 101.78 | 106.69 | 191.24 |
| Accruals and deferred income | 10.00 | 10.00 | |||
| Current liabilities total | 255.66 | 218.23 | 111.78 | 116.69 | 201.24 |
| Balance sheet total (liabilities) | 221.45 | 209.36 | 201.42 | 302.84 | 276.60 |
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