Lund-Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 39396637
Nørregade 12 B, 7100 Vejle
pau@lund-larsen.work
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.95 | ||||
| Gross profit | 3.63 | -3.95 | -6.82 | -6.86 | 754.61 |
| Employee benefit expenses | - 599.45 | ||||
| EBIT | 3.63 | -3.95 | -6.82 | -6.86 | 155.16 |
| Other financial income | 4.54 | ||||
| Other financial expenses | -2.77 | -2.29 | -1.64 | -2.60 | -0.17 |
| Net income from associates (fin.) | -62.50 | ||||
| Pre-tax profit | 0.85 | -6.24 | -70.96 | -9.46 | 159.53 |
| Income taxes | 0.57 | -28.56 | |||
| Net earnings | 0.85 | -6.24 | -70.96 | -8.89 | 130.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.50 | 62.50 | |||
| Investments total | 62.50 | 62.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.19 | 6.19 | 6.19 | ||
| Current other receivables | 0.30 | 0.30 | 0.30 | 178.57 | |
| Current deferred tax assets | 0.57 | ||||
| Short term receivables total | 0.30 | 0.30 | 6.49 | 6.76 | 184.75 |
| Cash and bank deposits | 3.61 | 43.50 | 30.18 | 19.67 | 118.70 |
| Cash and cash equivalents | 3.61 | 43.50 | 30.18 | 19.67 | 118.70 |
| Balance sheet total (assets) | 66.41 | 106.30 | 36.67 | 26.43 | 303.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.13 | -8.28 | -14.52 | -85.48 | -94.37 |
| Profit of the financial year | 0.85 | -6.24 | -70.96 | -8.89 | 130.97 |
| Shareholders equity total | -8.28 | 25.48 | -45.48 | -54.37 | 76.60 |
| Provisions | 11.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 34.15 |
| Short-term deferred tax liabilities | 16.99 | ||||
| Other non-interest bearing current liabilities | 69.69 | 75.82 | 77.14 | 75.80 | 164.72 |
| Current liabilities total | 74.69 | 80.82 | 82.14 | 80.80 | 215.86 |
| Balance sheet total (liabilities) | 66.41 | 106.30 | 36.67 | 26.43 | 303.46 |
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