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LUND LASTVOGNSCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 31949386
Vrøndingvej 3 B, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 259.06 | 4 739.42 | 45.15 | 17.49 | -53.31 |
| Employee benefit expenses | -3 567.91 | -2 657.96 | -3.19 | ||
| Total depreciation | -20.98 | ||||
| EBIT | - 329.84 | 2 081.46 | 41.97 | 17.49 | -53.31 |
| Other financial income | 0.02 | 0.19 | 0.07 | ||
| Other financial expenses | -22.24 | -9.80 | -15.20 | -1.01 | -0.20 |
| Pre-tax profit | - 352.08 | 2 071.66 | 26.79 | 16.67 | -53.44 |
| Income taxes | 69.89 | - 458.26 | -9.14 | -4.20 | 11.76 |
| Net earnings | - 282.19 | 1 613.39 | 17.64 | 12.47 | -41.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.94 | ||||
| Tangible assets total | 93.94 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 663.52 | ||||
| Inventories total | 1 663.52 | ||||
| Current trade debtors | 2 154.83 | 154.52 | 130.02 | 77.49 | 77.49 |
| Prepayments and accrued income | 74.46 | ||||
| Current other receivables | 47.00 | 114.17 | 53.45 | 53.95 | |
| Current deferred tax assets | 95.89 | 11.76 | |||
| Short term receivables total | 2 372.18 | 268.68 | 130.02 | 130.94 | 143.20 |
| Cash and bank deposits | 117.44 | 4 586.48 | 85.63 | 53.38 | 22.14 |
| Cash and cash equivalents | 117.44 | 4 586.48 | 85.63 | 53.38 | 22.14 |
| Balance sheet total (assets) | 4 247.07 | 4 855.16 | 215.65 | 184.32 | 165.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 807.47 | 1 460.00 | |||
| Other reserves | -1 460.00 | ||||
| Retained earnings | 1 476.27 | -1 613.39 | 17.64 | 30.11 | |
| Profit of the financial year | - 282.19 | 1 613.39 | 17.64 | 12.47 | -41.68 |
| Shareholders equity total | 2 694.08 | 4 307.47 | 57.65 | 70.11 | 28.44 |
| Provisions | 3.97 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 773.73 | 199.22 | 141.12 | 110.00 | 120.00 |
| Current owed to group member | 16.90 | ||||
| Short-term deferred tax liabilities | 336.41 | 13.11 | 4.20 | ||
| Other non-interest bearing current liabilities | 779.26 | 8.10 | 3.78 | ||
| Current liabilities total | 1 552.99 | 543.72 | 158.01 | 114.20 | 136.90 |
| Balance sheet total (liabilities) | 4 247.07 | 4 855.16 | 215.65 | 184.32 | 165.34 |
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