Lundahl Service ApS — Credit Rating and Financial Key Figures
CVR number: 37671932
Lundumvej 12, 8700 Horsens
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 205.55 | 118.62 |
| Employee benefit expenses | - 156.74 | - 210.09 |
| Total depreciation | -2.61 | -20.64 |
| EBIT | 46.20 | - 112.10 |
| Other financial income | 0.03 | 0.20 |
| Pre-tax profit | 46.23 | - 111.91 |
| Income taxes | -10.43 | 24.62 |
| Net earnings | 35.80 | -87.29 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 13.93 | |
| Machinery and equipment | 34.22 | |
| Tangible assets total | 48.14 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.72 | 2.92 |
| Current amounts owed by group member comp. | 4.53 | |
| Prepayments and accrued income | 5.71 | 2.86 |
| Current deferred tax assets | 22.56 | |
| Short term receivables total | 25.43 | 32.87 |
| Cash and bank deposits | 63.36 | 47.32 |
| Cash and cash equivalents | 63.36 | 47.32 |
| Balance sheet total (assets) | 136.93 | 80.19 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 35.80 | |
| Profit of the financial year | 35.80 | -87.29 |
| Shareholders equity total | 85.80 | -1.49 |
| Provisions | 2.06 | |
| Non-current liabilities total | ||
| Current trade creditors | 6.90 | 6.90 |
| Current owed to participating | 27.57 | |
| Current owed to group member | 7.67 | |
| Other non-interest bearing current liabilities | 34.50 | 47.21 |
| Current liabilities total | 49.07 | 81.69 |
| Balance sheet total (liabilities) | 136.93 | 80.19 |
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