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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.78 | -15.36 | 23.97 | 266.85 | 291.81 |
| Reduction in value of non-current assets | - 336.29 | ||||
| EBIT | 10.78 | -15.36 | 23.97 | 266.85 | -44.47 |
| Other financial income | 9.50 | 11.56 | |||
| Other financial expenses | -1.31 | -0.21 | -12.42 | - 268.65 | - 245.52 |
| Exchange rate differences | 500.80 | 50.00 | |||
| Pre-tax profit | 510.28 | 34.43 | 11.55 | 7.70 | - 278.43 |
| Income taxes | 3.40 | ||||
| Net earnings | 510.28 | 37.82 | 11.55 | 7.70 | - 278.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 750.00 | 800.00 | 3 669.03 | 4 851.09 | 4 514.81 |
| Tangible assets total | 750.00 | 800.00 | 3 669.03 | 4 851.09 | 4 514.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 87.05 | 316.78 | 385.95 | 395.20 | |
| Current other receivables | 0.01 | 1 203.28 | 0.01 | 5.71 | |
| Current deferred tax assets | 3.40 | ||||
| Short term receivables total | 90.45 | 1 520.06 | 385.95 | 400.92 | |
| Cash and bank deposits | 105.12 | 10.66 | |||
| Cash and cash equivalents | 105.12 | 10.66 | |||
| Balance sheet total (assets) | 855.12 | 901.11 | 5 189.09 | 5 237.05 | 4 915.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Retained earnings | 101.71 | 611.99 | 649.81 | 661.37 | 669.07 |
| Profit of the financial year | 510.28 | 37.82 | 11.55 | 7.70 | - 278.43 |
| Shareholders equity total | 821.99 | 859.81 | 871.37 | 879.07 | 600.63 |
| Non-current loans from credit institutions | 1 065.75 | 1 054.38 | 1 049.31 | ||
| Non-current liabilities total | 1 065.75 | 1 054.38 | 1 049.31 | ||
| Current loans from credit institutions | 3 180.57 | 2 999.41 | 2 894.34 | ||
| Current trade creditors | 12.50 | 15.00 | 15.00 | 15.00 | |
| Current owed to participating | 0.65 | ||||
| Current owed to group member | 6.03 | ||||
| Other non-interest bearing current liabilities | 32.48 | 28.80 | 56.40 | 289.20 | 350.40 |
| Current liabilities total | 33.13 | 41.30 | 3 251.97 | 3 303.60 | 3 265.78 |
| Balance sheet total (liabilities) | 855.12 | 901.11 | 5 189.09 | 5 237.05 | 4 915.72 |
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