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
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 478.41 | 678.36 | 513.72 | 565.77 | 676.43 |
| Employee benefit expenses | - 396.13 | - 364.64 | - 396.49 | - 477.89 | - 582.37 |
| Total depreciation | -4.00 | -8.40 | -19.50 | -30.67 | -30.67 |
| EBIT | 78.28 | 305.32 | 97.73 | 57.22 | 63.39 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -0.62 | -1.18 | -3.66 | -0.38 | -0.51 |
| Pre-tax profit | 77.87 | 304.14 | 94.07 | 56.84 | 62.88 |
| Income taxes | -17.74 | -67.56 | -33.18 | -5.13 | -10.94 |
| Net earnings | 60.13 | 236.58 | 60.89 | 51.70 | 51.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 25.60 | 61.60 | 86.77 | 56.10 |
| Tangible assets total | 12.00 | 25.60 | 61.60 | 86.77 | 56.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.78 | 287.88 | 204.43 | 40.38 | |
| Prepayments and accrued income | 138.75 | 166.92 | 113.28 | 237.79 | 320.91 |
| Current other receivables | 11.55 | 56.80 | 48.28 | ||
| Current deferred tax assets | 2.00 | 10.00 | 15.00 | ||
| Short term receivables total | 213.08 | 454.79 | 319.71 | 304.59 | 424.57 |
| Cash and bank deposits | 144.59 | 332.21 | 480.99 | 403.65 | 241.49 |
| Cash and cash equivalents | 144.59 | 332.21 | 480.99 | 403.65 | 241.49 |
| Balance sheet total (assets) | 369.67 | 812.60 | 862.30 | 795.01 | 722.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 68.50 | ||||
| Retained earnings | 63.33 | 123.46 | 360.04 | 420.93 | 404.13 |
| Profit of the financial year | 60.13 | 236.58 | 60.89 | 51.70 | 51.94 |
| Shareholders equity total | 173.46 | 410.04 | 470.93 | 522.63 | 574.57 |
| Provisions | 30.69 | 36.87 | 37.00 | 39.50 | 49.19 |
| Non-current deferred tax liabilities | 19.51 | 61.38 | 32.19 | ||
| Non-current liabilities total | 19.51 | 61.38 | 32.19 | ||
| Current trade creditors | 31.70 | 155.67 | 117.44 | 78.71 | 21.58 |
| Current owed to participating | 1.66 | 4.42 | 4.65 | 4.65 | 19.65 |
| Short-term deferred tax liabilities | 19.51 | 61.38 | 32.19 | ||
| Other non-interest bearing current liabilities | 112.65 | 124.71 | 138.72 | 117.34 | 57.16 |
| Current liabilities total | 146.01 | 304.32 | 322.19 | 232.88 | 98.40 |
| Balance sheet total (liabilities) | 369.67 | 812.60 | 862.30 | 795.01 | 722.16 |
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