ANN LØNBORG ApS — Credit Rating and Financial Key Figures

CVR number: 71332713
Gunderødvej 39, Karlebo 2980 Kokkedal
tel: 48283013
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 005.812 233.531 603.671 178.631 139.68
Employee benefit expenses-1 096.87-1 153.85-1 149.99-1 173.78-1 136.66
Total depreciation-31.82-58.84-58.75-14.50-14.50
EBIT877.131 020.85394.93-9.64-11.48
Other financial income2.441.141.196.2924.17
Other financial expenses-13.00-32.43-26.90-1.25-12.64
Pre-tax profit866.56989.56369.21-4.600.04
Income taxes- 251.41- 217.93-81.481.53-2.22
Net earnings615.15771.63287.73-3.07-2.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings88.6044.26108.7694.2679.76
Machinery and equipment137.75123.26
Tangible assets total226.35167.51108.7694.2679.76
Investments total
Long term receivables total
Raw materials and consumables1 069.15964.39990.83
Finished products/goods1 018.701 108.06
Inventories total1 018.701 108.061 069.15964.39990.83
Current trade debtors884.75452.89495.07961.39196.01
Current amounts owed by group member comp.100.08106.0788.27
Prepayments and accrued income13.6614.4113.516.83
Current other receivables691.61200.60173.45196.84126.32
Current deferred tax assets4.554.474.47
Short term receivables total1 594.58667.90782.111 275.60415.07
Cash and bank deposits740.682 030.791 182.97943.101 927.51
Cash and cash equivalents740.682 030.791 182.97943.101 927.51
Balance sheet total (assets)3 580.303 974.273 142.993 277.363 413.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.00
Retained earnings600.061 215.211 986.842 274.572 271.50
Profit of the financial year615.15771.63287.73-3.07-2.18
Shareholders equity total1 915.212 186.842 474.572 471.502 469.32
Provisions1.433.296.227.15
Non-current deferred tax liabilities1.30
Non-current liabilities total1.30
Advances received217.7940.4727.33164.09109.91
Current trade creditors22.0666.0958.99225.68
Current owed to participating86.4715.29
Current owed to group member283.98944.7531.325.6828.61
Short-term deferred tax liabilities286.08137.6176.5779.62
Other non-interest bearing current liabilities768.72647.88463.81491.25571.20
Current liabilities total1 665.101 786.00665.13799.63935.41
Balance sheet total (liabilities)3 580.303 974.273 142.993 277.363 413.17
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