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BRDR. LUNDBY ApS — Credit Rating and Financial Key Figures
CVR number: 29804222
Torvegade 29, Vorgod 6920 Videbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 305.99 | 393.52 | 147.64 | 196.96 | 250.01 |
| Other operating expenses | -31.37 | ||||
| Total depreciation | -52.14 | -43.52 | -38.90 | -41.97 | -41.58 |
| EBIT | 253.85 | 318.64 | 108.74 | 154.99 | 208.43 |
| Other financial income | 0.03 | 55.74 | |||
| Other financial expenses | - 134.97 | - 113.45 | -86.84 | -86.44 | - 105.16 |
| Pre-tax profit | 118.90 | 260.93 | 21.89 | 68.54 | 103.27 |
| Income taxes | -37.89 | -73.91 | -13.35 | -24.30 | -31.85 |
| Net earnings | 81.01 | 187.03 | 8.55 | 44.24 | 71.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 620.95 | 3 496.07 | 3 457.16 | 3 415.20 | 3 373.62 |
| Tangible assets total | 4 620.95 | 3 496.07 | 3 457.16 | 3 415.20 | 3 373.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.23 | ||||
| Current other receivables | 2.20 | 11.07 | 6.15 | 2.82 | 4.31 |
| Current deferred tax assets | 12.00 | 5.70 | 5.40 | 5.10 | 4.80 |
| Short term receivables total | 17.43 | 16.77 | 11.55 | 7.92 | 9.11 |
| Balance sheet total (assets) | 4 638.38 | 3 512.84 | 3 468.71 | 3 423.11 | 3 382.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 44.75 | 125.77 | 312.79 | 321.34 | 1 380.33 |
| Profit of the financial year | 81.01 | 187.03 | 8.55 | 44.24 | 71.42 |
| Shareholders equity total | 250.77 | 437.79 | 446.34 | 490.58 | 1 576.75 |
| Non-current loans from credit institutions | 2 613.55 | 1 653.95 | 1 557.18 | 1 459.12 | 1 359.58 |
| Non-current deferred tax liabilities | 37.29 | 67.61 | 13.05 | 24.00 | 31.55 |
| Non-current liabilities total | 2 650.84 | 1 721.56 | 1 570.23 | 1 483.12 | 1 391.13 |
| Current loans from credit institutions | 409.61 | 157.38 | 308.22 | 251.97 | 228.65 |
| Advances received | 141.19 | 115.16 | 110.86 | 82.18 | 86.70 |
| Current trade creditors | 75.78 | 40.90 | 140.21 | 116.67 | 37.42 |
| Current owed to participating | 9.63 | 9.65 | |||
| Current owed to group member | 1 055.31 | 1 000.02 | 825.25 | 944.36 | |
| Short-term deferred tax liabilities | 31.17 | 36.65 | 67.61 | 13.05 | 24.00 |
| Other non-interest bearing current liabilities | 23.71 | 3.38 | 31.57 | 28.42 | |
| Current liabilities total | 1 736.77 | 1 353.49 | 1 452.14 | 1 449.41 | 414.85 |
| Balance sheet total (liabilities) | 4 638.38 | 3 512.84 | 3 468.71 | 3 423.11 | 3 382.73 |
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