Lundsby Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40723188
Sundvej 13, Sundstrup 8832 Skals
alex_lundsby@hotmail.com
tel: 40106810
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 138.64 | 322.57 | 372.69 | 376.53 | 526.90 |
| Employee benefit expenses | -0.51 | ||||
| Other operating expenses | -48.73 | - 280.80 | |||
| Total depreciation | - 311.69 | ||||
| EBIT | - 138.64 | 322.57 | 372.69 | 327.80 | -66.10 |
| Other financial income | 0.11 | ||||
| Other financial expenses | - 145.68 | - 131.13 | - 247.86 | 0.05 | -5.58 |
| Pre-tax profit | - 284.31 | 191.44 | 124.83 | 327.85 | -71.56 |
| Income taxes | 62.55 | -42.11 | -15.99 | ||
| Net earnings | - 221.76 | 149.34 | 108.83 | 327.85 | -71.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 174.22 | 10 174.22 | 9 079.22 | 7 792.26 | 7 480.57 |
| Tangible assets total | 10 174.22 | 10 174.22 | 9 079.22 | 7 792.26 | 7 480.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.25 | ||||
| Current deferred tax assets | 62.55 | 8.56 | |||
| Short term receivables total | 62.55 | 4.25 | 8.56 | ||
| Cash and bank deposits | 16.86 | 4.10 | 32.00 | ||
| Cash and cash equivalents | 16.86 | 4.10 | 32.00 | ||
| Balance sheet total (assets) | 10 253.63 | 10 182.57 | 9 111.23 | 7 792.26 | 7 489.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 284.31 | - 134.98 | -26.14 | 327.85 | |
| Profit of the financial year | - 221.76 | 149.34 | 108.83 | 327.85 | -71.56 |
| Shareholders equity total | - 181.77 | -94.98 | 13.86 | 341.71 | 296.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 376.90 | 7 182.15 | 6 177.62 | 5 880.38 | 5 590.78 |
| Current trade creditors | 1.88 | ||||
| Current owed to participating | 2 543.90 | 2 353.72 | 2 151.68 | 598.61 | 598.61 |
| Current owed to group member | 488.80 | 671.89 | 738.66 | 971.56 | 1 003.45 |
| Short-term deferred tax liabilities | 42.11 | 15.99 | |||
| Other non-interest bearing current liabilities | 25.80 | 25.80 | 13.41 | ||
| Current liabilities total | 10 435.40 | 10 277.55 | 9 097.37 | 7 450.55 | 7 192.84 |
| Balance sheet total (liabilities) | 10 253.63 | 10 182.57 | 9 111.23 | 7 792.26 | 7 489.13 |
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