Lund Motion ApS — Credit Rating and Financial Key Figures
CVR number: 40677321
Kastetvej 45, 9000 Aalborg
henrik@lundmotion.dk
tel: 25647676
www.lundmotion.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 132.18 | 128.26 |
| Employee benefit expenses | - 125.03 | - 100.03 |
| EBIT | 7.15 | 28.23 |
| Other financial expenses | -9.41 | -3.73 |
| Pre-tax profit | -2.26 | 24.50 |
| Income taxes | 0.21 | -5.67 |
| Net earnings | -2.05 | 18.83 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 10.00 | 10.00 |
| Long term receivables total | ||
| Raw materials and consumables | 303.23 | 184.44 |
| Inventories total | 303.23 | 184.44 |
| Current other receivables | 28.96 | |
| Current deferred tax assets | 0.21 | |
| Short term receivables total | 0.21 | 28.96 |
| Cash and bank deposits | 168.76 | 39.33 |
| Cash and cash equivalents | 168.76 | 39.33 |
| Balance sheet total (assets) | 482.20 | 262.72 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.05 | |
| Profit of the financial year | -2.05 | 18.83 |
| Shareholders equity total | 37.95 | 56.78 |
| Non-current liabilities total | ||
| Current trade creditors | 82.45 | 7.81 |
| Short-term deferred tax liabilities | 5.46 | |
| Other non-interest bearing current liabilities | 361.81 | 192.69 |
| Current liabilities total | 444.25 | 205.95 |
| Balance sheet total (liabilities) | 482.20 | 262.72 |
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