CSA LUNDEGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 32439942
Lundegårdsvej 44, 5672 Broby
bogholder@csa-lundegaard.dk
tel: 44101414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 327.70 | 433.96 | 410.44 | ||
| External services | -43.30 | - 216.99 | - 112.61 | ||
| Gross profit | 284.39 | 216.97 | 297.83 | 625.81 | 715.77 |
| Wages and salaries | -81.35 | - 154.86 | - 411.03 | - 565.59 | |
| Social security expenses | -0.93 | -1.16 | -2.37 | -5.43 | |
| EBIT | 284.39 | 134.69 | 141.82 | 212.41 | 144.76 |
| Other financial expenses | -0.34 | -0.62 | -11.70 | -35.23 | -41.16 |
| Pre-tax profit | 284.05 | 134.06 | 130.12 | 177.18 | 103.59 |
| Net earnings | 284.05 | 134.06 | 130.12 | 177.18 | 103.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 693.63 | 693.63 | 1 208.92 | ||
| Tangible assets total | 693.63 | 693.63 | 1 208.92 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 101.95 | 101.95 | 101.95 | 101.95 | 101.95 |
| Finished products/goods | 32.72 | 32.72 | 32.72 | 32.72 | 32.72 |
| Inventories total | 134.67 | 134.67 | 134.67 | 134.67 | 134.67 |
| Current trade debtors | 21.77 | 13.43 | 16.16 | 42.22 | 30.73 |
| Current other receivables | 468.42 | 372.92 | 346.00 | 313.24 | 280.77 |
| Short term receivables total | 490.19 | 386.35 | 362.15 | 355.46 | 311.50 |
| Cash and bank deposits | 81.57 | 26.22 | 45.30 | 160.03 | |
| Cash and cash equivalents | 81.57 | 26.22 | 45.30 | 160.03 | |
| Balance sheet total (assets) | 706.44 | 547.24 | 1 235.75 | 1 343.80 | 1 655.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Other reserves | -50.00 | ||||
| Retained earnings | - 394.82 | 93.79 | 197.81 | 239.17 | 293.00 |
| Profit of the financial year | 284.05 | 134.06 | 130.12 | 177.18 | 103.59 |
| Shareholders equity total | 69.22 | 407.86 | 507.92 | 596.35 | 626.59 |
| Non-current loans from credit institutions | 531.95 | 527.49 | 775.75 | ||
| Non-current liabilities total | 531.95 | 527.49 | 775.75 | ||
| Current trade creditors | 1.97 | 6.33 | |||
| Current owed to participating | 109.24 | 148.38 | 91.86 | 108.80 | |
| Other non-interest bearing current liabilities | 637.21 | 30.14 | 47.49 | 126.13 | 137.61 |
| Current liabilities total | 637.21 | 139.38 | 195.87 | 219.96 | 252.75 |
| Balance sheet total (liabilities) | 706.44 | 547.24 | 1 235.75 | 1 343.80 | 1 655.09 |
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