Tværvej 9, Lunderskov ApS — Credit Rating and Financial Key Figures
CVR number: 43922424
Tværvej 9, 6640 Lunderskov
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 111.48 | 187.80 | 191.02 |
| Total depreciation | - 116.51 | - 116.51 | - 116.51 |
| EBIT | -5.03 | 71.29 | 74.51 |
| Other financial expenses | -28.05 | -22.09 | -16.76 |
| Pre-tax profit | -33.08 | 49.20 | 57.75 |
| Income taxes | -18.36 | 95.39 | -12.70 |
| Net earnings | -51.43 | 144.59 | 45.05 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 4 158.49 | 1 808.20 | 1 691.69 |
| Tangible assets total | 4 158.49 | 1 808.20 | 1 691.69 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 20.91 | 19.74 | 15.83 |
| Short term receivables total | 20.91 | 19.74 | 15.83 |
| Cash and bank deposits | 0.21 | 34.22 | 32.88 |
| Cash and cash equivalents | 0.21 | 34.22 | 32.88 |
| Balance sheet total (assets) | 4 179.61 | 1 862.15 | 1 740.40 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 375.45 | 375.45 | 375.45 |
| Asset revaluation reserve | 2 233.79 | ||
| Retained earnings | 430.17 | 574.76 | |
| Profit of the financial year | -51.43 | 144.59 | 45.05 |
| Shareholders equity total | 2 597.81 | 990.22 | 1 035.27 |
| Provisions | 898.02 | 306.81 | 286.81 |
| Non-current loans from credit institutions | 481.20 | 336.55 | 189.44 |
| Non-current deferred tax liabilities | 14.22 | 32.69 | |
| Non-current liabilities total | 481.20 | 350.76 | 222.13 |
| Current loans from credit institutions | 138.12 | 143.26 | 147.11 |
| Current trade creditors | 8.85 | 11.00 | 11.00 |
| Current owed to group member | 40.61 | 43.60 | |
| Short-term deferred tax liabilities | 14.22 | ||
| Other non-interest bearing current liabilities | 15.00 | 16.50 | 16.50 |
| Accruals and deferred income | 7.37 | ||
| Current liabilities total | 202.58 | 214.37 | 196.19 |
| Balance sheet total (liabilities) | 4 179.61 | 1 862.15 | 1 740.40 |
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