P & J LUNDSGAARD ApS
CVR number: 31264782
Byagervej 11, 2830 Virum
jcl@dynamostol.dk
tel: 40119955
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.12 | -0.13 | -0.06 | ||
| Net income from associates (fin.) | - 112.47 | 32.55 | 19.24 | 95.67 | 30.33 |
| Pre-tax profit | - 112.59 | 32.43 | 19.18 | 95.67 | 30.33 |
| Income taxes | -0.20 | -0.80 | -1.06 | ||
| Net earnings | - 112.79 | 31.63 | 18.11 | 95.67 | 30.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 092.11 | 1 124.66 | 1 143.90 | 739.57 | 769.90 |
| Investments total | 1 092.11 | 1 124.66 | 1 143.90 | 739.57 | 769.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.91 | 54.91 | 54.91 | 554.90 | 588.00 |
| Current deferred tax assets | 6.00 | 3.00 | |||
| Short term receivables total | 60.91 | 57.91 | 54.91 | 554.90 | 588.00 |
| Cash and bank deposits | 4.19 | 7.06 | 8.09 | 8.08 | 8.08 |
| Cash and cash equivalents | 4.19 | 7.06 | 8.09 | 8.08 | 8.08 |
| Balance sheet total (assets) | 1 157.20 | 1 189.63 | 1 206.89 | 1 302.56 | 1 365.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 546.19 | 467.22 | 372.33 | 468.00 | 468.00 |
| Other reserves | 30.33 | ||||
| Retained earnings | 112.79 | -31.63 | -18.11 | -95.67 | -30.33 |
| Profit of the financial year | - 112.79 | 31.63 | 18.11 | 95.67 | 30.33 |
| Shareholders equity total | 671.19 | 592.22 | 497.33 | 593.00 | 623.33 |
| Non-current other liabilities | 4.00 | 4.00 | |||
| Non-current liabilities total | 4.00 | 4.00 | |||
| Current owed to group member | 481.95 | 592.55 | 705.55 | 705.55 | 738.65 |
| Short-term deferred tax liabilities | 0.05 | 0.85 | 0.01 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 486.01 | 597.41 | 709.56 | 709.56 | 742.65 |
| Balance sheet total (liabilities) | 1 157.20 | 1 193.63 | 1 210.89 | 1 302.56 | 1 365.98 |
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