Lundholm Byg ApS — Credit Rating and Financial Key Figures
CVR number: 42984116
Søkærvej 11, Nebstrup 8970 Havndal
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 313.69 | 523.84 |
| Employee benefit expenses | - 301.63 | - 503.95 |
| Total depreciation | -10.41 | -11.32 |
| EBIT | 1.65 | 8.57 |
| Other financial expenses | -9.85 | -1.52 |
| Pre-tax profit | -8.20 | 7.05 |
| Income taxes | -2.73 | -3.25 |
| Net earnings | -10.93 | 3.80 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 3.60 | 3.20 |
| Intangible assets total | 3.60 | 3.20 |
| Machinery and equipment | 44.59 | 33.67 |
| Tangible assets total | 44.59 | 33.67 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 29.56 | 75.24 |
| Current other receivables | 0.93 | 0.93 |
| Short term receivables total | 30.49 | 76.17 |
| Cash and bank deposits | 79.49 | 39.94 |
| Cash and cash equivalents | 79.49 | 39.94 |
| Balance sheet total (assets) | 158.17 | 152.98 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -10.93 | |
| Profit of the financial year | -10.93 | 3.80 |
| Shareholders equity total | 29.07 | 32.87 |
| Provisions | 0.84 | 1.56 |
| Non-current liabilities total | ||
| Current trade creditors | 29.34 | |
| Current owed to participating | 2.53 | |
| Current owed to group member | 45.89 | 48.71 |
| Other non-interest bearing current liabilities | 53.02 | 67.31 |
| Current liabilities total | 128.26 | 118.55 |
| Balance sheet total (liabilities) | 158.17 | 152.98 |
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