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LENDUM ENTREPRENØR OG KLOAK ApS — Credit Rating and Financial Key Figures
CVR number: 33065663
Lendumvej 554, Lendum 9870 Sindal
tel: 23329884
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 228.00 | 1 703.00 | 3 216.00 | 2 471.06 | 2 194.00 |
| Employee benefit expenses | - 551.00 | - 549.00 | - 584.00 | - 925.71 | - 782.12 |
| Other operating expenses | -3.00 | -16.00 | |||
| Total depreciation | - 199.00 | - 285.00 | - 351.00 | - 445.67 | - 634.10 |
| EBIT | 475.00 | 869.00 | 2 265.00 | 1 099.68 | 777.78 |
| Other financial income | 2.00 | 3.00 | 2.77 | ||
| Other financial expenses | -19.00 | -11.00 | -15.00 | -25.77 | -14.33 |
| Pre-tax profit | 458.00 | 861.00 | 2 250.00 | 1 073.91 | 766.22 |
| Income taxes | - 103.00 | - 189.00 | - 493.00 | - 237.79 | - 168.83 |
| Net earnings | 355.00 | 672.00 | 1 757.00 | 836.12 | 597.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 693.00 | 719.00 | 1 994.92 | 2 019.12 | |
| Machinery and equipment | 1 034.00 | 1 013.00 | 1 042.00 | 1 992.25 | 2 153.42 |
| Tangible assets total | 1 034.00 | 1 706.00 | 1 761.00 | 3 987.16 | 4 172.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | ||
| Finished products/goods | 15.00 | 15.00 | |||
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 57.00 | 25.00 | 345.00 | 899.23 | 179.43 |
| Prepayments and accrued income | 26.00 | 28.00 | 470.00 | 398.86 | 408.27 |
| Current other receivables | 203.00 | 161.00 | 10.00 | 2.64 | 19.32 |
| Short term receivables total | 286.00 | 214.00 | 825.00 | 1 300.73 | 607.02 |
| Cash and bank deposits | 860.00 | 1 219.00 | 2 787.00 | 853.61 | 1 566.55 |
| Cash and cash equivalents | 860.00 | 1 219.00 | 2 787.00 | 853.61 | 1 566.55 |
| Balance sheet total (assets) | 2 195.00 | 3 154.00 | 5 388.00 | 6 156.50 | 6 361.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 312.00 | 1 667.00 | 2 340.00 | 4 096.93 | 4 933.05 |
| Profit of the financial year | 355.00 | 672.00 | 1 757.00 | 836.12 | 597.38 |
| Shareholders equity total | 1 747.00 | 2 419.00 | 4 177.00 | 5 013.05 | 5 610.44 |
| Provisions | 59.00 | 68.00 | 80.00 | 132.00 | 137.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.00 | 116.00 | 171.00 | 146.52 | 519.61 |
| Current owed to participating | 57.00 | 53.00 | 58.00 | 65.49 | 27.41 |
| Short-term deferred tax liabilities | 55.00 | 122.00 | 409.00 | 109.79 | 41.83 |
| Other non-interest bearing current liabilities | 229.00 | 376.00 | 493.00 | 689.65 | 24.81 |
| Current liabilities total | 389.00 | 667.00 | 1 131.00 | 1 011.45 | 613.67 |
| Balance sheet total (liabilities) | 2 195.00 | 3 154.00 | 5 388.00 | 6 156.50 | 6 361.11 |
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