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Lundbjerggaard P/S — Credit Rating and Financial Key Figures
CVR number: 37408484
Provstevænget 8, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -1.00 | 11.00 | 322.00 | -27.57 |
| EBIT | -2.00 | -1.00 | 11.00 | 322.00 | -27.57 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -3.00 | -5.00 | -4.00 | -4.33 | |
| Pre-tax profit | -2.00 | -4.00 | 6.00 | 318.00 | -31.73 |
| Net earnings | -2.00 | -4.00 | 6.00 | 318.00 | -31.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 844.00 | 844.00 | 844.00 | 844.00 | 1 618.01 |
| Tangible assets total | 844.00 | 844.00 | 844.00 | 844.00 | 1 618.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 343.00 | ||||
| Current amounts owed by group member comp. | 25.00 | ||||
| Current other receivables | 62.00 | 63.00 | 60.00 | 60.00 | 60.00 |
| Short term receivables total | 87.00 | 63.00 | 60.00 | 403.00 | 60.00 |
| Cash and bank deposits | 3.00 | 34.00 | 57.00 | 114.00 | 71.45 |
| Cash and cash equivalents | 3.00 | 34.00 | 57.00 | 114.00 | 71.45 |
| Balance sheet total (assets) | 934.00 | 941.00 | 961.00 | 1 361.00 | 1 749.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 4.00 | 2.00 | -2.00 | - 296.00 | 21.88 |
| Profit of the financial year | -2.00 | -4.00 | 6.00 | 318.00 | -31.73 |
| Shareholders equity total | 802.00 | 798.00 | 804.00 | 1 122.00 | 790.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 786.45 |
| Other non-interest bearing current liabilities | 120.00 | 131.00 | 145.00 | 227.00 | 172.86 |
| Current liabilities total | 132.00 | 143.00 | 157.00 | 239.00 | 959.31 |
| Balance sheet total (liabilities) | 934.00 | 941.00 | 961.00 | 1 361.00 | 1 749.46 |
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