Lund Media ApS — Credit Rating and Financial Key Figures
CVR number: 41563036
Store Kongensgade 17 A, 1264 København K
info@jacoblundart.com
tel: 40143208
www.jacoblundart.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 123.75 | 300.04 | 0.17 | -82.17 |
Wages and salaries | -35.07 | |||
Social security expenses | -1.39 | |||
Employee benefit expenses | - 275.39 | |||
EBIT | 123.75 | 24.65 | -36.30 | -82.17 |
Other financial expenses | -0.05 | -1.51 | -2.35 | |
Pre-tax profit | 123.70 | 23.14 | -38.65 | -82.17 |
Income taxes | -27.35 | -5.08 | 8.14 | |
Net earnings | 96.35 | 18.06 | -30.51 | -82.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 20.00 | |||
Investments total | 20.00 | |||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 10.75 | |||
Current other receivables | 0.96 | 57.90 | 14.14 | 14.14 |
Short term receivables total | 0.96 | 68.65 | 14.14 | 14.14 |
Cash and bank deposits | 163.41 | 152.17 | 226.53 | 7.59 |
Cash and cash equivalents | 163.41 | 152.17 | 226.53 | 7.59 |
Balance sheet total (assets) | 164.37 | 220.82 | 240.67 | 41.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 96.35 | 114.41 | 83.90 | |
Profit of the financial year | 96.35 | 18.06 | -30.51 | -82.17 |
Shareholders equity total | 136.36 | 154.41 | 123.91 | 41.74 |
Non-current liabilities total | ||||
Current trade creditors | 62.02 | 75.85 | ||
Short-term deferred tax liabilities | 27.35 | 3.88 | ||
Other non-interest bearing current liabilities | 0.67 | 0.52 | 40.92 | |
Current liabilities total | 28.02 | 66.41 | 116.77 | |
Balance sheet total (liabilities) | 164.37 | 220.82 | 240.67 | 41.74 |
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