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HANS NIELSEN, LUNDERSKOV ApS — Credit Rating and Financial Key Figures

CVR number: 13199477
Havegade 11, 6640 Lunderskov
tel: 75586564
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit137.14142.24142.51126.54147.28
Other operating expenses- 195.83- 186.37- 130.22- 143.46- 130.32
Total depreciation-18.60-18.60-18.60-18.60-18.60
EBIT-77.30-62.74-6.31-35.53-1.64
Other financial expenses-0.68-0.97-0.01
Pre-tax profit-77.30-63.42-6.31-36.50-1.65
Income taxes17.0012.16-1.4719.05-17.91
Net earnings-60.29-51.26-7.78-17.45-19.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters284.90266.30247.69229.09210.49
Tangible assets total284.90266.30247.69229.09210.49
Investments total
Long term receivables total
Inventories total
Current deferred tax assets13.58
Short term receivables total13.58
Cash and bank deposits109.6875.2977.1652.7354.31
Cash and cash equivalents109.6875.2977.1652.7354.31
Balance sheet total (assets)394.58341.58324.85295.40264.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings210.74150.4599.1891.4173.96
Profit of the financial year-60.29-51.26-7.78-17.45-19.56
Shareholders equity total350.45299.18291.41273.96254.40
Provisions16.174.015.484.34
Non-current liabilities total
Current owed to participating12.919.3419.39
Current owed to group member3.583.5816.360.97
Other non-interest bearing current liabilities15.0525.485.005.085.09
Current liabilities total27.9638.3927.9621.446.06
Balance sheet total (liabilities)394.58341.58324.85295.40264.79
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