Lundbek Biler ApS — Credit Rating and Financial Key Figures
CVR number: 43474944
Haunstrup Hovedgade 17 B, Haunstrup 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 167.20 | 9.38 |
| Total depreciation | -30.00 | -30.00 |
| EBIT | 137.20 | -20.63 |
| Other financial expenses | -0.52 | -5.29 |
| Pre-tax profit | 136.68 | -25.91 |
| Income taxes | -30.95 | 4.17 |
| Net earnings | 105.73 | -21.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 150.00 | 120.00 |
| Tangible assets total | 150.00 | 120.00 |
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Raw materials and consumables | 131.97 | 184.46 |
| Finished products/goods | 161.03 | 125.60 |
| Inventories total | 293.00 | 310.06 |
| Current trade debtors | 21.23 | 20.23 |
| Current other receivables | 0.09 | |
| Current deferred tax assets | 4.17 | |
| Short term receivables total | 21.32 | 24.40 |
| Cash and bank deposits | 9.20 | 10.56 |
| Cash and cash equivalents | 9.20 | 10.56 |
| Balance sheet total (assets) | 513.52 | 505.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 105.72 | |
| Profit of the financial year | 105.73 | -21.74 |
| Shareholders equity total | 145.73 | 123.99 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 115.54 |
| Current owed to participating | 105.14 | 38.83 |
| Current owed to group member | 31.95 | 21.32 |
| Short-term deferred tax liabilities | 30.95 | |
| Other non-interest bearing current liabilities | 193.75 | 205.34 |
| Current liabilities total | 367.79 | 381.03 |
| Balance sheet total (liabilities) | 513.52 | 505.02 |
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