Lundsgaard & Company ApS — Credit Rating and Financial Key Figures
CVR number: 41542292
Hovmarksvej 84, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 045.40 | -13.67 | -10.05 | -17.00 |
| EBIT | 6 045.40 | -13.67 | -10.05 | -17.00 |
| Other financial income | 386.10 | |||
| Other financial expenses | -29.43 | -43.73 | -9.28 | |
| Pre-tax profit | 6 015.97 | -57.40 | -19.33 | 369.10 |
| Income taxes | -1 325.13 | -44.37 | 2.21 | -69.28 |
| Net earnings | 4 690.85 | - 101.77 | -17.12 | 299.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4 175.14 | 1 185.16 | ||
| Investments total | 4 175.14 | 1 185.16 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 358.30 | |||
| Current other receivables | 2.26 | 4.01 | 1.98 | 3.95 |
| Current deferred tax assets | 12.61 | 345.82 | ||
| Short term receivables total | 1 360.56 | 16.62 | 347.80 | 3.95 |
| Cash and bank deposits | 4 702.91 | 4 619.96 | 99.81 | 4 682.09 |
| Cash and cash equivalents | 4 702.91 | 4 619.96 | 99.81 | 4 682.09 |
| Balance sheet total (assets) | 6 063.47 | 4 636.58 | 4 622.76 | 5 871.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 690.85 | 4 589.08 | 4 571.96 | |
| Profit of the financial year | 4 690.85 | - 101.77 | -17.12 | 299.82 |
| Shareholders equity total | 4 730.85 | 4 629.08 | 4 611.96 | 4 911.78 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 1 325.13 | 66.37 | ||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 10.80 | 893.04 |
| Current liabilities total | 1 332.63 | 7.50 | 10.80 | 959.42 |
| Balance sheet total (liabilities) | 6 063.47 | 4 636.58 | 4 622.76 | 5 871.19 |
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