LUND SKILTE A/S — Credit Rating and Financial Key Figures

CVR number: 25723961
Fiskerihavnsgade 9, 6700 Esbjerg
jl@lundskilte.dk
tel: 75131445
www.lundskilte.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 816.814 251.762 650.643 949.083 548.60
Employee benefit expenses-4 109.65-4 171.24-3 939.50-3 742.91-2 569.14
Other operating expenses-17.99- 107.80
Total depreciation- 126.10-80.13- 107.08- 256.69- 287.92
EBIT563.080.39-1 395.94- 158.32691.55
Other financial income24.4015.0621.6322.7521.59
Other financial expenses-39.97- 107.28- 552.33- 792.87- 693.25
Pre-tax profit547.51-91.82-1 926.64- 928.4319.89
Income taxes- 163.03-20.69406.72
Net earnings384.48- 112.51-1 519.92- 928.4319.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 610.005 607.398 639.818 679.508 586.54
Machinery and equipment589.19509.06975.901 129.17996.42
Advance payments and construction in progress78.75
Tangible assets total3 277.946 116.459 615.719 808.679 582.97
Investments total
Long term receivables total
Raw materials and consumables640.10986.10943.691 294.901 367.90
Inventories total640.10986.10943.691 294.901 367.90
Current trade debtors1 026.531 366.621 094.02728.06510.61
Current amounts owed by group member comp.501.3554.88357.97492.97616.92
Prepayments and accrued income56.9776.9437.2694.80134.34
Current other receivables1 723.832 896.961 588.811 153.311 548.62
Current deferred tax assets274.88274.88274.88
Short term receivables total3 308.684 395.393 352.932 744.003 085.36
Cash and bank deposits0.110.110.11
Cash and cash equivalents0.110.110.11
Balance sheet total (assets)7 226.8311 498.0513 912.4413 847.5714 036.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital510.00510.00510.00510.00510.00
Asset revaluation reserve827.45
Shares repurchased250.00
Retained earnings1 780.222 992.152 879.641 359.71431.28
Profit of the financial year384.48- 112.51-1 519.92- 928.4319.89
Shareholders equity total3 752.153 389.641 869.71941.28961.17
Provisions160.00131.84
Non-current loans from credit institutions328.893 582.588 865.358 354.917 968.09
Non-current leasing loans86.0232.91385.12522.64414.98
Non-current other liabilities60.63330.62277.24386.21
Non-current deferred tax liabilities303.95272.58
Non-current liabilities total718.863 948.699 581.089 154.808 769.28
Current loans from credit institutions363.761 619.761 124.862 403.282 972.95
Current trade creditors315.541 933.27133.20189.10250.44
Short-term deferred tax liabilities207.0048.85
Other non-interest bearing current liabilities1 709.52425.99927.85684.31588.64
Accruals and deferred income275.74474.80493.76
Current liabilities total2 595.824 027.872 461.643 751.494 305.79
Balance sheet total (liabilities)7 226.8311 498.0513 912.4413 847.5714 036.23
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