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LØNSTRUP NY TØMRER- OG SNEDKERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 35638024
Jammerbugtvej 5, 9800 Hjørring
lts@has.dk
tel: 60142699
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 450.87 | 860.79 | 342.09 | 609.94 | 267.24 |
| Employee benefit expenses | - 601.55 | - 830.03 | - 726.10 | - 730.28 | - 310.37 |
| Total depreciation | -51.61 | -90.14 | -90.14 | - 120.48 | - 119.17 |
| EBIT | 797.70 | -59.39 | - 474.15 | - 240.82 | - 162.30 |
| Other financial income | 1.23 | 0.01 | |||
| Other financial expenses | -5.63 | -8.45 | -11.12 | -13.32 | -11.68 |
| Pre-tax profit | 792.07 | -67.84 | - 485.27 | - 252.92 | - 173.97 |
| Income taxes | - 175.00 | 14.81 | 41.26 | ||
| Net earnings | 617.07 | -53.03 | - 444.01 | - 252.92 | - 173.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 377.02 | 483.94 | 393.80 | 273.32 | 154.15 |
| Tangible assets total | 377.02 | 483.94 | 393.80 | 273.32 | 154.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 62.00 | 65.00 | 55.00 | 46.00 | 6.50 |
| Inventories total | 62.00 | 65.00 | 55.00 | 46.00 | 6.50 |
| Current trade debtors | 657.84 | 256.56 | 511.04 | 328.47 | 219.61 |
| Current other receivables | 548.40 | 103.41 | 46.00 | 132.80 | 130.10 |
| Current deferred tax assets | 5.59 | 32.59 | 46.15 | 37.00 | |
| Short term receivables total | 1 206.24 | 365.56 | 589.63 | 507.43 | 386.71 |
| Cash and bank deposits | 189.54 | 495.23 | 80.94 | ||
| Cash and cash equivalents | 189.54 | 495.23 | 80.94 | ||
| Balance sheet total (assets) | 1 834.80 | 1 409.73 | 1 038.43 | 907.69 | 547.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | - 114.40 | ||||
| Retained earnings | 611.27 | 1 113.95 | 1 060.92 | 616.91 | 363.99 |
| Profit of the financial year | 617.07 | -53.03 | - 444.01 | - 252.92 | - 173.97 |
| Shareholders equity total | 1 278.35 | 1 110.92 | 666.91 | 413.99 | 240.02 |
| Provisions | 61.48 | 41.26 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 66.34 | 9.82 | |||
| Current trade creditors | 177.88 | 84.51 | 136.16 | 329.94 | 182.54 |
| Current owed to participating | 0.44 | 2.70 | 28.01 | 55.88 | 12.46 |
| Short-term deferred tax liabilities | 116.41 | 100.97 | |||
| Other non-interest bearing current liabilities | 200.24 | 69.38 | 141.00 | 107.88 | 102.51 |
| Current liabilities total | 494.97 | 257.55 | 371.51 | 493.69 | 307.33 |
| Balance sheet total (liabilities) | 1 834.80 | 1 409.73 | 1 038.43 | 907.69 | 547.36 |
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