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Ryttervangen 23, Give ApS — Credit Rating and Financial Key Figures
CVR number: 43363638
Ryttervangen 23, Hjortsballe 7323 Give
mail@lunds-auto.dk
tel: 27284020
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 109.45 | 135.14 | 123.89 | 139.17 |
| Total depreciation | -15.01 | -84.99 | -84.99 | - 111.49 |
| EBIT | 94.45 | 50.16 | 38.90 | 27.68 |
| Other financial income | 4.68 | 1.78 | 0.09 | 0.18 |
| Other financial expenses | -4.91 | -25.81 | -39.05 | -46.95 |
| Pre-tax profit | 94.22 | 26.13 | -0.07 | -19.09 |
| Income taxes | -20.73 | -5.97 | -0.67 | -5.23 |
| Net earnings | 73.49 | 20.16 | -0.74 | -24.32 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 684.99 | 1 654.97 | 1 624.95 | 1 594.93 |
| Machinery and equipment | 275.00 | 220.03 | 165.06 | 533.59 |
| Tangible assets total | 1 959.99 | 1 875.00 | 1 790.01 | 2 128.52 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 189.45 | |||
| Current other receivables | 48.45 | 0.00 | ||
| Current deferred tax assets | 0.49 | |||
| Short term receivables total | 48.94 | 189.46 | ||
| Cash and bank deposits | 1.00 | 0.84 | 698.15 | |
| Cash and cash equivalents | 1.00 | 0.84 | 698.15 | |
| Balance sheet total (assets) | 2 009.93 | 2 065.29 | 2 488.16 | 2 128.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 606.68 | 680.17 | 700.34 | 699.59 |
| Profit of the financial year | 73.49 | 20.16 | -0.74 | -24.32 |
| Shareholders equity total | 720.17 | 740.33 | 739.60 | 715.27 |
| Provisions | 186.62 | 188.66 | 187.87 | 193.11 |
| Non-current loans from credit institutions | 727.84 | 650.71 | 579.37 | 506.19 |
| Non-current other liabilities | 54.00 | 54.00 | 54.00 | 54.00 |
| Non-current liabilities total | 781.84 | 704.71 | 633.37 | 560.19 |
| Current loans from credit institutions | 79.92 | 77.13 | 71.19 | 371.24 |
| Current trade creditors | 8.00 | 14.25 | 47.49 | 8.00 |
| Current owed to participating | 3.00 | 3.22 | 3.40 | |
| Current owed to group member | 233.38 | 785.65 | 255.54 | |
| Short-term deferred tax liabilities | 3.92 | 1.46 | ||
| Other non-interest bearing current liabilities | 333.26 | 18.30 | 21.77 | |
| Current liabilities total | 321.30 | 431.58 | 927.32 | 659.95 |
| Balance sheet total (liabilities) | 2 009.93 | 2 065.29 | 2 488.16 | 2 128.52 |
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