LUND SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 33069499
Rylevænget 7 C, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 159.38 | 1 075.56 | 1 237.80 | 1 339.76 | 2 349.52 |
| Employee benefit expenses | - 838.10 | -1 012.48 | -1 013.60 | -1 012.59 | -1 013.44 |
| Total depreciation | - 150.30 | - 150.30 | - 150.30 | -66.07 | -95.26 |
| EBIT | 170.98 | -87.21 | 73.90 | 261.09 | 1 240.83 |
| Other financial income | 3.31 | 1.75 | |||
| Other financial expenses | -22.10 | -18.99 | -13.90 | -9.33 | -45.14 |
| Pre-tax profit | 148.88 | - 106.21 | 60.00 | 255.06 | 1 197.44 |
| Income taxes | -45.83 | 2.16 | -40.61 | -71.04 | - 274.94 |
| Net earnings | 103.05 | - 104.05 | 19.39 | 184.02 | 922.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 363.23 | 212.93 | 62.63 | 19.49 | 604.24 |
| Tangible assets total | 363.23 | 212.93 | 62.63 | 19.49 | 604.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 546.04 | 349.60 | 345.73 | 350.22 | 602.70 |
| Current amounts owed by group member comp. | 76.94 | 90.37 | |||
| Current deferred tax assets | 7.56 | 22.63 | 26.71 | 30.77 | |
| Short term receivables total | 553.61 | 372.23 | 449.38 | 471.37 | 602.70 |
| Cash and bank deposits | 306.40 | 188.95 | 47.94 | 317.06 | 930.90 |
| Cash and cash equivalents | 306.40 | 188.95 | 47.94 | 317.06 | 930.90 |
| Balance sheet total (assets) | 1 223.23 | 774.11 | 559.95 | 807.91 | 2 137.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 200.00 | 900.00 | ||
| Retained earnings | -92.70 | 110.35 | 6.30 | - 174.31 | - 890.29 |
| Profit of the financial year | 103.05 | - 104.05 | 19.39 | 184.02 | 922.50 |
| Shareholders equity total | 190.35 | 86.30 | 105.69 | 289.71 | 1 012.21 |
| Provisions | 42.77 | ||||
| Non-current loans from credit institutions | 345.80 | 273.01 | 198.84 | 123.24 | 473.16 |
| Non-current deferred tax liabilities | 70.39 | 12.91 | 44.69 | 75.10 | 201.40 |
| Non-current liabilities total | 416.19 | 285.93 | 243.53 | 198.34 | 674.56 |
| Current loans from credit institutions | 71.40 | 72.80 | 74.37 | 75.50 | 61.29 |
| Current trade creditors | 26.20 | 26.20 | |||
| Current owed to group member | 81.98 | 104.28 | 65.20 | ||
| Short-term deferred tax liabilities | 58.01 | 70.39 | 12.91 | 44.69 | 75.10 |
| Other non-interest bearing current liabilities | 405.31 | 128.22 | 97.25 | 199.67 | 206.70 |
| Current liabilities total | 616.70 | 401.88 | 210.74 | 319.86 | 408.29 |
| Balance sheet total (liabilities) | 1 223.23 | 774.11 | 559.95 | 807.91 | 2 137.83 |
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