A Lund Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 43362194
Skjoldenæsvej 9, Jystrup 4174 Jystrup Midtsj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 301.00 | 324.39 | 332.23 |
| Total depreciation | - 176.20 | - 307.74 | - 420.36 |
| EBIT | 124.80 | 16.65 | -88.14 |
| Other financial income | 0.59 | ||
| Other financial expenses | -42.69 | -1.33 | -0.77 |
| Pre-tax profit | 82.12 | 15.32 | -88.31 |
| Income taxes | -46.67 | - 102.97 | -62.69 |
| Net earnings | 35.45 | -87.65 | - 151.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 25 360.17 | 39 475.03 | 40 306.05 |
| Machinery and equipment | 264.92 | 217.79 | 170.67 |
| Tangible assets total | 25 625.09 | 39 692.82 | 40 476.71 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 14.51 | ||
| Current other receivables | 126.90 | 50.00 | |
| Current deferred tax assets | 29.60 | ||
| Short term receivables total | 29.60 | 126.90 | 64.51 |
| Cash and bank deposits | 551.15 | 573.41 | 89.70 |
| Cash and cash equivalents | 551.15 | 573.41 | 89.70 |
| Balance sheet total (assets) | 26 205.84 | 40 393.14 | 40 630.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 20 391.46 | 20 426.90 | 20 339.25 |
| Profit of the financial year | 35.45 | -87.65 | - 151.00 |
| Shareholders equity total | 20 826.90 | 20 739.25 | 20 588.25 |
| Provisions | 13.19 | 11.50 | |
| Non-current liabilities total | |||
| Advances received | 9.38 | ||
| Current trade creditors | 446.89 | 127.69 | 59.78 |
| Current owed to group member | 4 630.80 | 19 151.70 | 19 621.32 |
| Short-term deferred tax liabilities | 41.40 | 60.18 | 64.37 |
| Other non-interest bearing current liabilities | 259.85 | 301.13 | 276.32 |
| Current liabilities total | 5 378.94 | 19 640.69 | 20 031.17 |
| Balance sheet total (liabilities) | 26 205.84 | 40 393.14 | 40 630.93 |
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