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Lundsby Group ApS — Credit Rating and Financial Key Figures
CVR number: 36914637
Hjarbækvej 65, 8831 Løgstrup
tel: 96494300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.79 | -1 798.21 | -1 821.34 | ||
| EBIT | - 142.00 | - 261.00 | -41.79 | -1 798.21 | -1 821.34 |
| Other financial income | 808.61 | 942.12 | 1 082.41 | ||
| Other financial expenses | -84.70 | -22.47 | -68.01 | ||
| Reduction non-current investment assets | -1 378.77 | ||||
| Net income from associates (fin.) | 1 852.92 | -54 268.03 | -19 699.11 | ||
| Pre-tax profit | 15 835.00 | 173 612.00 | 2 535.06 | -55 146.59 | -21 884.82 |
| Income taxes | - 226.00 | - 134.00 | - 168.87 | ||
| Net earnings | 15 835.00 | 173 612.00 | 2 309.06 | -55 280.59 | -22 053.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 144 039.18 | 90 090.60 | 123 863.33 | ||
| Participating interests | 2 614.30 | 2 302.44 | 2 476.15 | ||
| Investments total | 102 285.00 | 146 656.02 | 146 653.48 | 92 393.04 | 126 339.48 |
| Non-current other receivables | 5 569.10 | 6 104.84 | |||
| Long term receivables total | 5 569.10 | 6 104.84 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 322.66 | 8 148.30 | 8 486.07 | ||
| Current owed by particip. interest comp. | 7 128.57 | 7 048.33 | 7 619.30 | ||
| Current other receivables | 154.00 | 10.46 | 2 922.75 | ||
| Short term receivables total | 7 605.23 | 15 207.08 | 19 028.11 | ||
| Cash and bank deposits | 39 584.98 | 9 520.52 | 2 213.95 | 662.07 | |
| Cash and cash equivalents | 39 584.98 | 9 520.52 | 2 213.95 | 662.07 | |
| Balance sheet total (assets) | 102 285.00 | 186 241.00 | 169 348.33 | 115 918.91 | 146 029.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 67 552.00 | 181 164.00 | 1 000.00 | 1 000.00 | 2 000.00 |
| Other reserves | 48 166.81 | ||||
| Retained earnings | -15 835.00 | - 173 612.00 | 116 996.84 | 167 437.58 | 162 406.99 |
| Profit of the financial year | 15 835.00 | 173 612.00 | 2 309.06 | -55 280.59 | -22 053.69 |
| Shareholders equity total | 67 552.00 | 181 164.00 | 168 472.70 | 113 156.99 | 142 353.30 |
| Provisions | 615.00 | 841.00 | 975.00 | 1 064.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 34.63 | 39.25 | 35.88 | ||
| Current owed to group member | 1 704.97 | 2 479.66 | |||
| Short-term deferred tax liabilities | 42.70 | 96.82 | |||
| Current liabilities total | 34.63 | 1 786.92 | 2 612.36 | ||
| Balance sheet total (liabilities) | 67 552.00 | 181 779.00 | 169 348.33 | 115 918.91 | 146 029.66 |
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