Lundhøj EL ApS
CVR number: 40096329
Niels Bisteds Vej 3, Grejs 7100 Vejle
Kristoffer@lundhoej-el.dk
tel: 60462096
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 007.24 | 816.29 | 1 134.26 | 2 286.07 | 904.19 |
| Employee benefit expenses | - 550.22 | - 635.82 | - 663.23 | - 675.80 | - 690.23 |
| Other operating expenses | -2.86 | ||||
| Total depreciation | -1.30 | -8.33 | -2.07 | -8.29 | -21.09 |
| EBIT | 455.72 | 169.28 | 468.96 | 1 601.98 | 192.88 |
| Other financial income | 0.08 | 0.71 | 0.10 | ||
| Other financial expenses | -0.17 | -7.25 | -14.95 | -75.30 | -24.96 |
| Pre-tax profit | 455.55 | 162.11 | 454.71 | 1 526.77 | 167.92 |
| Income taxes | - 100.22 | -36.93 | - 100.29 | - 337.30 | -40.33 |
| Net earnings | 355.34 | 125.18 | 354.43 | 1 189.48 | 127.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.20 | 39.38 | 31.09 | 394.00 | |
| Tangible assets total | 61.20 | 39.38 | 31.09 | 394.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 686.19 | 1 855.39 | 856.34 | ||
| Finished products/goods | 2 154.62 | ||||
| Inventories total | 1 686.19 | 1 855.39 | 3 010.96 | ||
| Current trade debtors | 531.22 | 542.99 | 312.76 | 599.87 | 28.71 |
| Current amounts owed by group member comp. | 12.60 | 15.06 | 31.75 | 61.98 | |
| Prepayments and accrued income | 2.64 | ||||
| Current other receivables | 120.00 | 37.85 | 104.72 | 106.19 | 250.00 |
| Short term receivables total | 651.22 | 593.44 | 432.55 | 737.81 | 343.33 |
| Cash and bank deposits | 142.46 | 241.66 | 89.77 | ||
| Cash and cash equivalents | 142.46 | 241.66 | 89.77 | ||
| Balance sheet total (assets) | 854.88 | 835.10 | 2 158.11 | 2 714.07 | 3 748.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 115.00 | 117.80 | 122.00 | |
| Retained earnings | - 110.60 | 244.74 | 254.91 | 491.54 | 1 559.02 |
| Profit of the financial year | 355.34 | 125.18 | 354.43 | 1 189.48 | 127.59 |
| Shareholders equity total | 405.34 | 419.91 | 774.34 | 1 848.82 | 1 858.61 |
| Provisions | 27.57 | 8.71 | 2.34 | 6.84 | 44.29 |
| Non-current loans from credit institutions | 809.29 | ||||
| Non-current liabilities total | 809.29 | ||||
| Current loans from credit institutions | 170.39 | 610.29 | |||
| Current trade creditors | 4.50 | 91.51 | 167.80 | 400.97 | 1 121.14 |
| Current owed to participating | 5.44 | 1.93 | |||
| Short-term deferred tax liabilities | 72.64 | 55.79 | 106.66 | 331.42 | 2.88 |
| Other non-interest bearing current liabilities | 344.82 | 253.75 | 127.29 | 124.08 | 111.08 |
| Current liabilities total | 421.97 | 406.48 | 572.14 | 858.41 | 1 845.39 |
| Balance sheet total (liabilities) | 854.88 | 835.10 | 2 158.11 | 2 714.07 | 3 748.29 |
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