Lund Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 39333570
Ryttergårdsbakken 4, Gundsømagle 4000 Roskilde
Lund@lund-ent.dk
www.Lund-ent.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit678.36513.72565.77676.43851.96
Employee benefit expenses- 364.64- 396.49- 477.89- 582.37- 593.38
Total depreciation-8.40-19.50-30.67-30.67-30.67
EBIT305.3297.7357.2263.39227.91
Other financial expenses-1.18-3.66-0.38-0.51
Pre-tax profit304.1494.0756.8462.88227.91
Income taxes-67.56-33.18-5.13-10.94-51.24
Net earnings236.5860.8951.7051.94176.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment25.6061.6086.7756.1025.43
Tangible assets total25.6061.6086.7756.1025.43
Investments total
Long term receivables total
Inventories total
Current trade debtors287.88204.4340.3888.83
Prepayments and accrued income166.92113.28237.79320.91256.89
Current other receivables56.8048.28
Current deferred tax assets2.0010.0015.009.00
Short term receivables total454.79319.71304.59424.57354.72
Cash and bank deposits332.21480.99403.65241.49726.88
Cash and cash equivalents332.21480.99403.65241.49726.88
Balance sheet total (assets)812.60862.30795.01722.161 107.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased68.50135.00
Retained earnings123.46360.04420.93404.13321.07
Profit of the financial year236.5860.8951.7051.94176.67
Shareholders equity total410.04470.93522.63574.57682.74
Provisions36.8737.0039.5049.1947.74
Non-current deferred tax liabilities61.3832.1952.92
Non-current liabilities total61.3832.1952.92
Current trade creditors155.67117.4478.7121.58105.41
Current owed to participating4.424.654.6519.6571.62
Short-term deferred tax liabilities19.5161.3832.19
Other non-interest bearing current liabilities124.71138.72117.3457.16146.61
Current liabilities total304.32322.19232.8898.40323.64
Balance sheet total (liabilities)812.60862.30795.01722.161 107.03
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