Lund & Krogh ApS — Credit Rating and Financial Key Figures
CVR number: 37693499
Kaltoftevej 9, 7000 Fredericia
gitte@lund-krogh.dk
tel: 40948693
www.lund-krogh.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 452.56 | 350.75 | |||
| Gross profit | 452.56 | 350.75 | 339.60 | -30.27 | -47.37 |
| Wages and salaries | - 358.97 | ||||
| Social security expenses | -31.68 | ||||
| Employee benefit expenses | - 452.56 | - 378.45 | |||
| Total depreciation | -39.06 | -39.06 | |||
| EBIT | -39.90 | -38.85 | -69.32 | -86.43 | |
| Other financial expenses | -3.77 | -0.07 | |||
| Pre-tax profit | -39.90 | -38.85 | -73.09 | -86.50 | |
| Net earnings | -39.90 | -38.85 | -73.09 | -86.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 155.29 | 195.29 | 156.23 | 117.17 | |
| Intangible rights | 40.00 | ||||
| Goodwill | 180.00 | ||||
| Intangible assets total | 195.29 | 195.29 | 156.23 | 297.17 | |
| Machinery and equipment | 70.00 | ||||
| Tangible assets total | 70.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 121.00 | ||||
| Inventories total | 121.00 | ||||
| Short term receivables total | |||||
| Cash and bank deposits | 20.00 | 21.09 | 56.92 | 28.56 | |
| Cash and cash equivalents | 20.00 | 21.09 | 56.92 | 28.56 | |
| Balance sheet total (assets) | 20.00 | 195.29 | 216.38 | 213.15 | 516.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -39.90 | -78.75 | - 151.84 | ||
| Profit of the financial year | -39.90 | -38.85 | -73.09 | -86.50 | |
| Shareholders equity total | 0.10 | -38.75 | - 111.84 | - 198.34 | |
| Non-current owed to group member | 80.27 | 300.34 | 300.34 | ||
| Non-current liabilities total | 80.27 | 300.34 | 300.34 | ||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 59.88 | ||||
| Current owed to group member | 20.00 | 20.00 | |||
| Other non-interest bearing current liabilities | 115.31 | 174.86 | 14.65 | 404.73 | |
| Current liabilities total | 20.00 | 195.19 | 174.86 | 24.65 | 414.73 |
| Balance sheet total (liabilities) | 20.00 | 195.29 | 216.38 | 213.15 | 516.73 |
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