LUNDVALD NEDBRYDNING & MASKINUDLEJNING ApS

CVR number: 36507608
Rødegårdsvej 203, 5230 Odense M

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit351.8071.24576.13157.7344.68
Employee benefit expenses-89.21-63.28-39.05-73.89
Total depreciation-65.01-64.69-29.59-45.44-74.85
EBIT197.59-56.73507.4938.39-30.17
Other financial income0.01
Other financial expenses-54.53-8.81- 106.33-20.22-36.25
Pre-tax profit143.06-65.52401.1618.17-66.42
Income taxes-36.1613.99- 122.35-0.44
Net earnings106.91-51.54278.8117.73-66.42

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters141.11128.02262.58
Buildings205.80
Machinery and equipment258.23
Tangible assets total205.80141.11128.02262.58258.23
Other receivables847.45849.88849.88333.08333.08
Investments total847.45849.88849.88333.08333.08
Long term receivables total
Inventories total
Current trade debtors752.55565.553.13124.92336.25
Current amounts owed by group member comp.292.60482.41380.47627.24
Current owed by particip. interest comp.14.74
Prepayments and accrued income16.31
Current other receivables250.00
Current deferred tax assets38.9760.968.00
Short term receivables total806.27919.11493.53755.39979.80
Cash and bank deposits464.47151.59765.13532.65128.51
Cash and cash equivalents464.47151.59765.13532.65128.51
Balance sheet total (assets)2 324.002 061.702 236.561 883.711 699.62

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Retained earnings34.14141.0589.51368.33386.05
Profit of the financial year106.91-51.54278.8117.73-66.42
Shareholders equity total641.05589.51868.33886.06819.63
Non-current owed to group member142.10
Non-current liabilities total142.10
Current trade creditors940.65997.40907.05698.78479.24
Current owed to group member726.77411.58301.63131.04131.04
Short-term deferred tax liabilities69.390.440.44
Other non-interest bearing current liabilities15.5263.2090.16167.38127.17
Current liabilities total1 682.951 472.191 368.23997.65737.89
Balance sheet total (liabilities)2 324.002 061.702 236.561 883.711 699.62
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