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Lundgren & Thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 40569251
Melbyvej 129, 3370 Melby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 285.97 | 349.03 | 606.13 | 993.69 | 670.49 |
| Employee benefit expenses | - 402.69 | - 295.00 | - 561.95 | - 654.72 | - 687.92 |
| Total depreciation | -2.40 | -2.87 | -6.00 | -12.56 | -18.70 |
| EBIT | - 119.11 | 51.16 | 38.18 | 326.41 | -36.13 |
| Other financial expenses | -2.03 | -0.90 | -2.36 | -1.09 | -1.38 |
| Pre-tax profit | - 121.14 | 50.25 | 35.82 | 325.33 | -37.52 |
| Income taxes | -0.59 | 15.39 | -18.08 | -61.70 | 3.36 |
| Net earnings | - 121.73 | 65.64 | 17.75 | 263.63 | -34.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.00 | 53.13 | 47.13 | 68.07 | 49.37 |
| Tangible assets total | 23.00 | 53.13 | 47.13 | 68.07 | 49.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.52 | 15.33 | 54.46 | 42.28 | 26.69 |
| Current other receivables | 29.24 | 51.00 | |||
| Current deferred tax assets | 19.67 | 4.00 | 3.14 | ||
| Short term receivables total | 9.52 | 35.01 | 87.70 | 42.28 | 80.83 |
| Cash and bank deposits | 70.37 | 79.61 | 182.00 | 464.86 | 427.59 |
| Cash and cash equivalents | 70.37 | 79.61 | 182.00 | 464.86 | 427.59 |
| Balance sheet total (assets) | 102.89 | 167.75 | 316.83 | 575.20 | 557.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 87.25 | -34.47 | 31.17 | 48.92 | 312.55 |
| Profit of the financial year | - 121.73 | 65.64 | 17.75 | 263.63 | -34.15 |
| Shareholders equity total | 5.53 | 71.17 | 88.92 | 352.55 | 318.39 |
| Provisions | 1.72 | 4.41 | 4.98 | ||
| Non-current liabilities total | |||||
| Advances received | 1.50 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 17.50 | 18.00 |
| Current owed to participating | 14.22 | 24.15 | |||
| Other non-interest bearing current liabilities | 71.43 | 62.42 | 213.51 | 198.68 | 221.40 |
| Current liabilities total | 95.64 | 96.57 | 223.51 | 217.68 | 239.40 |
| Balance sheet total (liabilities) | 102.89 | 167.75 | 316.83 | 575.20 | 557.79 |
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