LUNDSBY HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 87616312
Sundvej 11, Sundstrup 8832 Skals
elsebeth@lundsby.dk
tel: 51344756
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit233.86-15.5924.51116.722 612.99
Employee benefit expenses- 744.77- 802.70- 759.51- 739.89- 711.81
Total depreciation- 377.84- 343.52- 339.55- 335.35- 178.99
EBIT- 888.74-1 161.81-1 074.56- 958.521 722.19
Other financial income9 789.762 509.685 654.178 508.997 925.22
Other financial expenses- 403.42-9 255.59-86.52-56.56-6 173.68
Pre-tax profit8 497.59-7 907.724 493.097 493.913 473.73
Income taxes-1 894.971 711.45-1 213.37-1 663.64- 670.87
Net earnings6 602.62-6 196.273 279.725 830.272 802.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 975.861 764.971 558.051 351.13
Machinery and equipment1 042.55909.92777.29648.85
Tangible assets total3 018.402 674.882 335.331 999.98
Investments total
Non-current other receivables750.00750.001 050.00950.004 355.00
Long term receivables total750.00750.001 050.00950.004 355.00
Inventories total
Current trade debtors57.9549.4849.4849.48
Prepayments and accrued income0.600.243.071.602.94
Current other receivables59.65226.03113.01146.13979.49
Current deferred tax assets242.392 088.831 421.34315.615.75
Short term receivables total360.592 364.571 586.89512.82988.17
Other current investments71 684.4864 549.3367 132.5072 760.3369 508.81
Cash and bank deposits10 894.08980.70679.63680.56535.51
Cash and cash equivalents82 578.5565 530.0467 812.1373 440.8970 044.33
Balance sheet total (assets)86 707.5571 319.5072 784.3676 903.6975 387.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased3 000.002 500.005 000.003 000.00
Retained earnings69 578.2773 180.8864 484.6162 764.3365 594.59
Profit of the financial year6 602.62-6 196.273 279.725 830.272 802.86
Shareholders equity total77 180.8870 984.6171 264.3374 594.5972 397.45
Provisions71.207.00
Non-current owed to group member8 104.24144.601 322.321 493.832 670.61
Non-current deferred tax liabilities1 111.90592.3313.84
Non-current liabilities total9 216.14144.601 322.322 086.162 684.45
Other non-interest bearing current liabilities239.33190.28197.71214.30305.60
Accruals and deferred income1.65
Current liabilities total239.33190.28197.71215.94305.60
Balance sheet total (liabilities)86 707.5571 319.5072 784.3676 903.6975 387.50
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