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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -29.27 | 1 053.21 | 146.43 | 329.46 |
| EBIT | -29.27 | 1 053.21 | 146.43 | 329.46 |
| Other financial income | 5.81 | 24.29 | 25.04 | |
| Other financial expenses | -58.29 | -82.62 | -98.87 | - 117.46 |
| Pre-tax profit | -87.56 | 976.40 | 71.85 | 237.04 |
| Income taxes | 19.26 | - 216.86 | -13.74 | -53.05 |
| Net earnings | -68.30 | 759.54 | 58.11 | 183.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 5 020.36 | 5 029.69 | ||
| Tangible assets total | 5 020.36 | 5 029.69 | ||
| 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 | ||
| Prepayments and accrued income | 6.29 | |||
| Current other receivables | 44.48 | 110.07 | 2.27 | 0.40 |
| Current deferred tax assets | 19.26 | |||
| Short term receivables total | 63.74 | 561.79 | 2.67 | 6.69 |
| Cash and bank deposits | 26.43 | 1 027.79 | 355.52 | 15.86 |
| Cash and cash equivalents | 26.43 | 1 027.79 | 355.52 | 15.86 |
| Balance sheet total (assets) | 2 316.58 | 2 942.16 | 5 378.55 | 5 052.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | |||
| Retained earnings | - 768.30 | 691.25 | 749.36 | |
| Profit of the financial year | -68.30 | 759.54 | 58.11 | 183.99 |
| Shareholders equity total | -28.30 | 731.25 | 789.36 | 973.35 |
| Non-current owed to group member | 2 340.88 | 1 979.73 | 11.99 | 4 014.76 |
| Non-current liabilities total | 2 340.88 | 1 979.73 | 11.99 | 4 014.76 |
| 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 |
| Current liabilities total | 4.00 | 231.19 | 4 577.21 | 64.13 |
| Balance sheet total (liabilities) | 2 316.58 | 2 942.16 | 5 378.55 | 5 052.25 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.