Lunds El ApS — Credit Rating and Financial Key Figures
CVR number: 41775041
Rugmarken 9, 6690 Gørding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 340.72 | 876.00 | 1 254.00 | 1 237.82 |
| Employee benefit expenses | - 373.79 | - 808.00 | -1 155.00 | -1 186.46 |
| EBIT | -33.08 | 68.00 | 99.00 | 51.35 |
| Other financial expenses | -2.47 | -3.00 | -3.00 | -14.63 |
| Pre-tax profit | -35.55 | 65.00 | 96.00 | 36.73 |
| Income taxes | 7.57 | -17.00 | -22.00 | -10.10 |
| Net earnings | -27.98 | 48.00 | 74.00 | 26.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 53.70 | 81.00 | 126.00 | 216.53 |
| Inventories total | 53.70 | 81.00 | 126.00 | 216.53 |
| Current trade debtors | 193.63 | 597.00 | 396.00 | 250.62 |
| Current amounts owed by group member comp. | 1.00 | 3.00 | 2.11 | |
| Prepayments and accrued income | 26.75 | 28.00 | 23.00 | 50.81 |
| Current other receivables | 0.98 | 1.00 | 138.00 | 120.77 |
| Current deferred tax assets | 7.57 | |||
| Short term receivables total | 228.93 | 627.00 | 560.00 | 424.31 |
| Cash and bank deposits | 21.19 | 149.00 | 3.00 | 28.53 |
| Cash and cash equivalents | 21.19 | 149.00 | 3.00 | 28.53 |
| Balance sheet total (assets) | 303.83 | 857.00 | 689.00 | 669.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.00 | 20.00 | 93.74 | |
| Profit of the financial year | -27.98 | 48.00 | 74.00 | 26.63 |
| Shareholders equity total | 12.02 | 60.00 | 134.00 | 160.37 |
| Provisions | 3.00 | 5.00 | 10.35 | |
| Non-current liabilities total | ||||
| Current trade creditors | 85.25 | 462.00 | 164.00 | 138.55 |
| Current owed to participating | 127.00 | 131.00 | 89.57 | |
| Short-term deferred tax liabilities | 7.00 | 28.00 | 25.62 | |
| Other non-interest bearing current liabilities | 206.55 | 198.00 | 227.00 | 244.90 |
| Current liabilities total | 291.80 | 794.00 | 550.00 | 498.63 |
| Balance sheet total (liabilities) | 303.83 | 857.00 | 689.00 | 669.36 |
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