HANS NIELSEN, LUNDERSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 13199477
Havegade 11, 6640 Lunderskov
tel: 75586564
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.33 | 137.14 | 142.24 | 142.51 | 126.54 |
| Other operating expenses | - 195.83 | - 186.37 | - 130.22 | - 143.46 | |
| Total depreciation | -18.60 | -18.60 | -18.60 | -18.60 | -18.60 |
| EBIT | -20.93 | -77.30 | -62.74 | -6.31 | -35.53 |
| Other financial expenses | -0.68 | -0.97 | |||
| Pre-tax profit | -20.93 | -77.30 | -63.42 | -6.31 | -36.50 |
| Income taxes | 4.60 | 17.00 | 12.16 | -1.47 | 19.05 |
| Net earnings | -16.33 | -60.29 | -51.26 | -7.78 | -17.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 303.51 | 284.90 | 266.30 | 247.69 | 229.09 |
| Tangible assets total | 303.51 | 284.90 | 266.30 | 247.69 | 229.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.58 | ||||
| Short term receivables total | 13.58 | ||||
| Cash and bank deposits | 168.38 | 109.68 | 75.29 | 77.16 | 52.73 |
| Cash and cash equivalents | 168.38 | 109.68 | 75.29 | 77.16 | 52.73 |
| Balance sheet total (assets) | 471.88 | 394.58 | 341.58 | 324.85 | 295.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 227.07 | 210.74 | 150.45 | 99.18 | 91.41 |
| Profit of the financial year | -16.33 | -60.29 | -51.26 | -7.78 | -17.45 |
| Shareholders equity total | 410.74 | 350.45 | 299.18 | 291.41 | 273.96 |
| Provisions | 33.18 | 16.17 | 4.01 | 5.48 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 12.91 | 9.34 | 19.39 | ||
| Current owed to group member | 3.58 | 3.58 | 16.36 | ||
| Short-term deferred tax liabilities | 3.58 | ||||
| Other non-interest bearing current liabilities | 19.39 | 15.05 | 25.48 | 5.00 | 5.08 |
| Current liabilities total | 27.97 | 27.96 | 38.39 | 27.96 | 21.44 |
| Balance sheet total (liabilities) | 471.88 | 394.58 | 341.58 | 324.85 | 295.40 |
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