Ny Lundgård Ismejeri ApS

CVR number: 40429654
Randersvej 58, Hammershøj 8830 Tjele
engelbrechtsidenius@gmail.com
tel: 27589870

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales302.25
Costs of manufacturing- 164.07
External services-69.80
Gross profit68.37141.4926.89-89.3014.76
Employee benefit expenses-18.98-37.05-37.72-56.74
Total depreciation-0.24-2.86-2.86-2.86
EBIT49.40104.19-13.68- 148.9111.90
Other financial income-0.01-0.02
Other financial expenses-5.14-7.42-6.20-8.04-1.56
Pre-tax profit44.2696.77-19.89- 156.9410.34
Income taxes-9.94-21.70
Net earnings34.3175.07-19.89- 156.9410.34

Assets (kDKK)

20192020202120222023
Goodwill19.7616.9014.0511.19
Intangible assets total19.7616.9014.0511.19
Tangible assets total
Investments total
Long term receivables total
Finished products/goods40.5068.6961.3715.6015.60
Inventories total40.5068.6961.3715.6015.60
Current trade debtors15.8527.3620.276.851.59
Current other receivables15.207.78
Current deferred tax assets4.013.00
Short term receivables total31.0535.1424.289.851.59
Cash and bank deposits55.54123.5131.088.741.68
Cash and cash equivalents55.54123.5131.088.741.68
Balance sheet total (assets)127.09247.10133.6348.2330.05

Equity and liabilities (kDKK)

20192020202120222023
Share capital25.0025.00100.00134.80134.80
Other reserves8.5815.00
Retained earnings-8.5819.3134.3814.49- 142.45
Profit of the financial year34.3175.07-19.89- 156.9410.34
Shareholders equity total59.31134.38114.49-7.652.69
Provisions0.580.580.58
Non-current liabilities total
Current trade creditors55.5480.3412.5924.72
Short-term deferred tax liabilities22.05
Other non-interest bearing current liabilities12.249.765.9830.5927.36
Current liabilities total67.78112.1418.5655.3027.36
Balance sheet total (liabilities)127.09247.10133.6348.2330.05
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