LUNDSGAARD AGERLUND ApS — Credit Rating and Financial Key Figures
CVR number: 36398345
Birkevænget 1 A, 4700 Næstved
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 44.54 | -38.25 | -43.85 |
| Employee benefit expenses | - 435.68 | - 491.61 | - 201.42 |
| EBIT | - 391.13 | - 529.86 | - 245.27 |
| Other financial income | 4.87 | 3.16 | 0.13 |
| Other financial expenses | -30.93 | -42.78 | -5.92 |
| Pre-tax profit | - 417.19 | - 569.48 | - 251.06 |
| Income taxes | 92.82 | 125.94 | 55.24 |
| Net earnings | - 324.37 | - 443.54 | - 195.82 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 26.73 | ||
| Current other receivables | 47.75 | 44.40 | 9.68 |
| Current deferred tax assets | 92.82 | 125.94 | 55.24 |
| Short term receivables total | 167.30 | 170.34 | 64.92 |
| Cash and bank deposits | 11.48 | 3.53 | 0.00 |
| Cash and cash equivalents | 11.48 | 3.53 | 0.00 |
| Balance sheet total (assets) | 178.78 | 173.87 | 64.92 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 388.95 | 494.89 | 51.35 |
| Profit of the financial year | - 324.37 | - 443.54 | - 195.82 |
| Shareholders equity total | - 663.32 | 101.35 | -94.47 |
| Non-current owed to group member | 785.77 | 156.40 | |
| Non-current liabilities total | 785.77 | 156.40 | |
| Current trade creditors | 3.00 | 6.00 | 3.00 |
| Other non-interest bearing current liabilities | 53.33 | 66.52 | |
| Current liabilities total | 56.33 | 72.52 | 3.00 |
| Balance sheet total (liabilities) | 178.78 | 173.87 | 64.92 |
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