LUNDERSKOV EJENDOMSUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 35378022
Storegade 27, 6640 Lunderskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 157.31 | 235.61 | 126.94 | 115.43 | 160.24 |
| Employee benefit expenses | -50.00 | -50.00 | -1.31 | -32.92 | -19.42 |
| Total depreciation | -53.71 | -53.71 | -66.01 | -66.11 | -66.11 |
| EBIT | 53.60 | 131.90 | 59.63 | 16.40 | 74.71 |
| Other financial income | 0.02 | 0.07 | |||
| Other financial expenses | -53.97 | -26.88 | -58.88 | - 140.00 | - 139.17 |
| Pre-tax profit | -0.37 | 105.03 | 0.75 | - 123.58 | -64.40 |
| Income taxes | -4.46 | -23.10 | -0.15 | 27.19 | 14.15 |
| Net earnings | -4.83 | 81.93 | 0.60 | -96.40 | -50.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 077.96 | 3 024.25 | 3 941.88 | 3 875.77 | 3 809.66 |
| Tangible assets total | 3 077.96 | 3 024.25 | 3 941.88 | 3 875.77 | 3 809.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.62 | 13.58 | 15.65 | 8.55 | |
| Short term receivables total | 9.62 | 13.58 | 15.65 | 8.55 | |
| Cash and bank deposits | 84.88 | 33.25 | 16.77 | 8.95 | 20.46 |
| Cash and cash equivalents | 84.88 | 33.25 | 16.77 | 8.95 | 20.46 |
| Balance sheet total (assets) | 3 172.46 | 3 071.09 | 3 974.30 | 3 893.27 | 3 830.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 753.96 | 749.12 | 831.05 | 831.64 | 735.25 |
| Profit of the financial year | -4.83 | 81.93 | 0.60 | -96.40 | -50.25 |
| Shareholders equity total | 829.12 | 911.05 | 911.64 | 815.25 | 765.00 |
| Provisions | 87.72 | 75.90 | 61.38 | 46.84 | 32.29 |
| Non-current loans from credit institutions | 1 544.39 | 1 410.04 | 1 851.27 | 1 713.97 | 1 620.53 |
| Non-current owed to group member | 283.81 | 240.16 | |||
| Non-current deferred tax liabilities | 641.47 | 855.47 | 1 013.86 | ||
| Non-current liabilities total | 1 828.21 | 1 650.20 | 2 492.74 | 2 569.44 | 2 634.39 |
| Current loans from credit institutions | 146.95 | 140.65 | 174.09 | 159.60 | 100.00 |
| Advances received | 22.88 | 24.20 | 17.10 | ||
| Current trade creditors | 40.37 | 16.96 | 31.05 | 29.27 | 33.61 |
| Current owed to group member | 118.11 | 153.02 | 167.70 | 155.05 | 163.47 |
| Other non-interest bearing current liabilities | 99.10 | 99.10 | 118.60 | 117.82 | 101.37 |
| Current liabilities total | 427.42 | 433.94 | 508.53 | 461.74 | 398.44 |
| Balance sheet total (liabilities) | 3 172.46 | 3 071.09 | 3 974.30 | 3 893.27 | 3 830.12 |
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