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Lundbergs Gulvbelægnings Eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 38436872
Roskildevej 412, Baldersbrønde 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 322.09 | 2 004.30 | 1 561.40 | 1 814.55 | 1 282.26 |
| Employee benefit expenses | -1 325.34 | -1 477.53 | -1 362.68 | -1 821.52 | -1 619.57 |
| Total depreciation | -53.84 | -7.57 | -7.00 | -12.00 | |
| EBIT | -57.08 | 519.21 | 198.72 | -13.98 | - 349.31 |
| Other financial income | 0.65 | ||||
| Other financial expenses | -10.38 | -24.69 | -4.53 | -10.63 | -6.92 |
| Pre-tax profit | -67.46 | 494.51 | 194.84 | -24.60 | - 356.22 |
| Income taxes | 7.51 | - 121.76 | -47.70 | -1.62 | 1.71 |
| Net earnings | -59.95 | 372.75 | 147.14 | -26.23 | - 354.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 7.57 | ||||
| Intangible assets total | 7.57 | ||||
| Machinery and equipment | 53.00 | 41.00 | |||
| Tangible assets total | 53.00 | 41.00 | |||
| Investments total | 19.30 | 19.30 | 19.30 | 19.30 | 11.05 |
| Long term receivables total | |||||
| Raw materials and consumables | 250.50 | 135.00 | |||
| Inventories total | 250.50 | 135.00 | |||
| Current trade debtors | 519.34 | 679.44 | 818.52 | 219.79 | 613.32 |
| Prepayments and accrued income | 33.22 | 32.38 | 47.91 | ||
| Current other receivables | 38.81 | 24.00 | |||
| Current deferred tax assets | 87.54 | ||||
| Short term receivables total | 606.89 | 679.44 | 851.74 | 290.97 | 685.23 |
| Cash and bank deposits | 937.68 | 988.86 | 1 029.47 | 1 012.85 | 795.62 |
| Cash and cash equivalents | 937.68 | 988.86 | 1 029.47 | 1 012.85 | 795.62 |
| Balance sheet total (assets) | 1 821.93 | 1 687.61 | 1 900.51 | 1 376.13 | 1 667.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 200.00 | 200.00 | ||
| Retained earnings | 609.37 | 299.42 | 472.17 | 419.31 | 393.08 |
| Profit of the financial year | -59.95 | 372.75 | 147.14 | -26.23 | - 354.51 |
| Shareholders equity total | 599.42 | 972.17 | 869.31 | 643.08 | 88.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 558.87 | 51.88 | 239.98 | 159.29 | 346.18 |
| Current owed to participating | 252.81 | 148.72 | 154.37 | 152.59 | 268.96 |
| Short-term deferred tax liabilities | 58.82 | 5.70 | |||
| Other non-interest bearing current liabilities | 410.83 | 456.02 | 505.05 | 421.18 | 421.84 |
| Accruals and deferred income | 126.10 | 542.36 | |||
| Current liabilities total | 1 222.51 | 715.44 | 1 031.20 | 733.05 | 1 579.34 |
| Balance sheet total (liabilities) | 1 821.93 | 1 687.61 | 1 900.51 | 1 376.13 | 1 667.90 |
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