LUNDS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30919041
Stationsvej 13, Årslev 5792 Årslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 171.46 | 1 055.04 | 1 484.90 | 1 693.14 | 1 859.46 |
| Employee benefit expenses | - 366.85 | - 549.99 | - 594.68 | ||
| Other operating expenses | -5.10 | ||||
| Reduction in value of non-current assets | - 515.07 | 3 957.40 | 801.37 | -87.67 | 533.53 |
| EBIT | 656.39 | 5 007.35 | 1 919.41 | 1 055.48 | 1 798.32 |
| Other financial income | 0.29 | ||||
| Other financial expenses | - 383.18 | - 309.50 | - 283.29 | - 384.89 | - 397.81 |
| Pre-tax profit | 273.50 | 4 697.84 | 1 636.12 | 670.58 | 1 400.50 |
| Income taxes | -60.29 | -1 055.84 | - 360.41 | - 147.16 | - 308.95 |
| Net earnings | 213.21 | 3 642.00 | 1 275.71 | 523.43 | 1 091.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 984.00 | 25 747.91 | 26 990.20 | 28 258.10 | 29 103.85 |
| Tangible assets total | 21 984.00 | 25 747.91 | 26 990.20 | 28 258.10 | 29 103.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.34 | ||||
| Current other receivables | 196.50 | 202.15 | 342.89 | 272.31 | 337.72 |
| Short term receivables total | 196.50 | 202.15 | 342.89 | 272.31 | 342.06 |
| Cash and bank deposits | 222.59 | 0.56 | 0.65 | 0.16 | 3.81 |
| Cash and cash equivalents | 222.59 | 0.56 | 0.65 | 0.16 | 3.81 |
| Balance sheet total (assets) | 22 403.09 | 25 950.62 | 27 333.75 | 28 530.58 | 29 449.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Retained earnings | 5 272.01 | 5 485.22 | 9 127.23 | 10 402.94 | 10 926.37 |
| Profit of the financial year | 213.21 | 3 642.00 | 1 275.71 | 523.43 | 1 091.55 |
| Shareholders equity total | 5 620.22 | 9 262.23 | 10 537.94 | 11 061.37 | 12 152.92 |
| Provisions | 22.00 | 897.00 | 1 078.00 | 1 067.00 | 1 193.00 |
| Non-current loans from credit institutions | 11 050.81 | 10 214.61 | 9 789.65 | 9 365.80 | 8 929.78 |
| Non-current liabilities total | 11 050.81 | 10 214.61 | 9 789.65 | 9 365.80 | 8 929.78 |
| Current loans from credit institutions | 484.75 | 662.93 | 777.18 | 710.30 | 784.47 |
| Advances received | 59.61 | 67.57 | 51.65 | 97.59 | 55.30 |
| Current trade creditors | 75.62 | 84.08 | 100.78 | 57.79 | 44.92 |
| Current owed to participating | 2 913.89 | 3 060.36 | 3 473.68 | 4 574.16 | 4 666.63 |
| Short-term deferred tax liabilities | 136.29 | 138.84 | 133.41 | 201.57 | 209.11 |
| Other non-interest bearing current liabilities | 2 039.90 | 1 563.01 | 1 391.47 | 1 395.00 | 1 413.60 |
| Current liabilities total | 5 710.05 | 5 576.78 | 5 928.16 | 7 036.41 | 7 174.02 |
| Balance sheet total (liabilities) | 22 403.09 | 25 950.62 | 27 333.75 | 28 530.58 | 29 449.72 |
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