LUNDBORG INVEST VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 19962172
Hundige Strandvej 190, 2670 Greve
tel: 86642133
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -69.16 | -75.11 | -80.76 | -92.56 |
| Other operating expenses | -9.99 | |||
| Total depreciation | -2 780.60 | |||
| EBIT | -69.16 | -75.11 | -2 871.34 | -92.56 |
| Other financial income | 4 441.96 | |||
| Other financial expenses | - 336.32 | - 354.40 | - 457.78 | - 657.63 |
| Pre-tax profit | - 405.48 | - 429.51 | -3 329.12 | 3 691.77 |
| Income taxes | 89.00 | - 677.00 | 71.70 | |
| Net earnings | - 316.48 | -1 106.51 | -3 329.12 | 3 763.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 780.60 | 7 780.60 | 5 000.00 | 5 020.90 |
| Tangible assets total | 7 780.60 | 7 780.60 | 5 000.00 | 5 020.90 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.06 | 2.02 | 12.11 | 22.89 |
| Current deferred tax assets | 677.00 | 71.70 | ||
| Short term receivables total | 679.06 | 2.02 | 12.11 | 94.59 |
| Balance sheet total (assets) | 8 459.66 | 7 782.62 | 5 012.11 | 5 115.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 171.50 | - 487.97 | -1 594.48 | -4 923.60 |
| Profit of the financial year | - 316.48 | -1 106.51 | -3 329.12 | 3 763.47 |
| Shareholders equity total | - 362.97 | -1 469.48 | -4 798.60 | -1 035.14 |
| Capital loans | 1 000.00 | 1 000.00 | 3 709.55 | |
| Non-current loans from credit institutions | 4 248.28 | 4 244.97 | ||
| Non-current liabilities total | 5 248.28 | 5 244.97 | 3 709.55 | |
| Current loans from credit institutions | 4 240.18 | 4 234.34 | ||
| Current trade creditors | 13.06 | 19.51 | 29.95 | 100.35 |
| Current owed to participating | 3 561.29 | 3 987.63 | ||
| Current owed to group member | 400.00 | 301.03 | ||
| Other non-interest bearing current liabilities | 1 431.04 | 1 514.90 | ||
| Current liabilities total | 3 574.35 | 4 007.14 | 6 101.16 | 6 150.62 |
| Balance sheet total (liabilities) | 8 459.66 | 7 782.62 | 5 012.11 | 5 115.48 |
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