Anders Lund Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 51619919
Søndermarksvej 25, Ørum 8830 Tjele
lundbolig@gmail.com
tel: 86450060
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 67.58 | 10.78 | -15.36 | 23.97 | 266.85 |
Total depreciation | -11.33 | ||||
EBIT | 56.24 | 10.78 | -15.36 | 23.97 | 266.85 |
Other financial income | 9.50 | ||||
Other financial expenses | -0.96 | -1.31 | -0.21 | -12.42 | - 268.65 |
Exchange rate differences | 500.80 | 50.00 | |||
Pre-tax profit | 55.28 | 510.28 | 34.43 | 11.55 | 7.70 |
Income taxes | 3.40 | ||||
Net earnings | 55.28 | 510.28 | 37.82 | 11.55 | 7.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 249.19 | ||||
Buildings | 750.00 | 800.00 | 3 669.03 | 4 851.09 | |
Tangible assets total | 249.19 | 750.00 | 800.00 | 3 669.03 | 4 851.09 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 87.05 | 316.78 | 385.95 | ||
Prepayments and accrued income | 1.11 | ||||
Current other receivables | 0.01 | 1 203.28 | 0.01 | ||
Current deferred tax assets | 3.40 | ||||
Short term receivables total | 1.11 | 90.45 | 1 520.06 | 385.95 | |
Cash and bank deposits | 179.83 | 105.12 | 10.66 | ||
Cash and cash equivalents | 179.83 | 105.12 | 10.66 | ||
Balance sheet total (assets) | 430.14 | 855.12 | 901.11 | 5 189.09 | 5 237.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
Retained earnings | 126.43 | 101.71 | 611.99 | 649.81 | 661.37 |
Profit of the financial year | 55.28 | 510.28 | 37.82 | 11.55 | 7.70 |
Shareholders equity total | 391.71 | 821.99 | 859.81 | 871.37 | 879.07 |
Non-current loans from credit institutions | 1 065.75 | 1 054.38 | |||
Non-current liabilities total | 1 065.75 | 1 054.38 | |||
Current loans from credit institutions | 3 180.57 | 2 999.41 | |||
Current trade creditors | 0.59 | 12.50 | 15.00 | 15.00 | |
Current owed to participating | 0.65 | 0.65 | |||
Other non-interest bearing current liabilities | 37.19 | 32.48 | 28.80 | 56.40 | 289.20 |
Current liabilities total | 38.43 | 33.13 | 41.30 | 3 251.97 | 3 303.60 |
Balance sheet total (liabilities) | 430.14 | 855.12 | 901.11 | 5 189.09 | 5 237.05 |
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