LundHus ApS — Credit Rating and Financial Key Figures
CVR number: 40729380
Atlasvej 12, 7100 Vejle
ac@aclund.com
tel: 26241898
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.27 | 1 053.21 | 146.43 | 329.46 | -38.28 |
| Reduction in value of non-current assets | 300.00 | ||||
| EBIT | -29.27 | 1 053.21 | 146.43 | 329.46 | 261.71 |
| Other financial income | 5.81 | 24.29 | 25.04 | 27.39 | |
| Other financial expenses | -58.29 | -82.62 | -98.87 | - 117.46 | - 268.54 |
| Pre-tax profit | -87.56 | 976.40 | 71.85 | 237.04 | 20.57 |
| Income taxes | 19.26 | - 216.86 | -13.74 | -53.05 | -4.53 |
| Net earnings | -68.30 | 759.54 | 58.11 | 183.99 | 16.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 020.36 | 5 029.69 | 5 346.62 | ||
| Tangible assets total | 5 020.36 | 5 029.69 | 5 346.62 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 226.41 | 1 352.59 | |||
| Inventories total | 2 226.41 | 1 352.59 | |||
| Current amounts owed by group member comp. | 451.72 | 0.40 | 497.41 | 464.53 | |
| Prepayments and accrued income | 6.29 | 6.67 | |||
| Current other receivables | 44.48 | 110.07 | 2.27 | 0.40 | 2.56 |
| Current deferred tax assets | 19.26 | 61.47 | |||
| Short term receivables total | 63.74 | 561.79 | 2.67 | 504.10 | 535.24 |
| Cash and bank deposits | 26.43 | 1 027.79 | 355.52 | 15.86 | 22.46 |
| Cash and cash equivalents | 26.43 | 1 027.79 | 355.52 | 15.86 | 22.46 |
| Balance sheet total (assets) | 2 316.58 | 2 942.16 | 5 378.55 | 5 549.65 | 5 904.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | - 768.30 | 691.25 | 749.36 | 933.35 | |
| Profit of the financial year | -68.30 | 759.54 | 58.11 | 183.99 | 16.05 |
| Shareholders equity total | -28.30 | 731.25 | 789.36 | 973.35 | 989.40 |
| Provisions | 66.00 | ||||
| Non-current owed to group member | 2 340.88 | 1 979.73 | 11.99 | 4 512.17 | 4 677.84 |
| Non-current liabilities total | 2 340.88 | 1 979.73 | 11.99 | 4 512.17 | 4 677.84 |
| Current owed to participating | 516.37 | ||||
| Current owed to group member | 4 039.49 | ||||
| Short-term deferred tax liabilities | 226.19 | 14.35 | 57.13 | ||
| Other non-interest bearing current liabilities | 4.00 | 5.00 | 7.00 | 7.00 | 108.78 |
| Accruals and deferred income | 62.30 | ||||
| Current liabilities total | 4.00 | 231.19 | 4 577.21 | 64.13 | 171.08 |
| Balance sheet total (liabilities) | 2 316.58 | 2 942.16 | 5 378.55 | 5 549.65 | 5 904.32 |
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