LUNDBORG INVEST VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 19962172
Hundige Strandvej 190, 2670 Greve
tel: 86642133
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.45 | -71.77 | -69.16 | -75.11 | -90.75 |
| Total depreciation | -2 780.60 | ||||
| EBIT | -81.45 | -71.77 | -69.16 | -75.11 | -2 871.34 |
| Other financial expenses | - 313.75 | - 327.01 | - 336.32 | - 354.40 | - 457.78 |
| Pre-tax profit | - 395.19 | - 398.78 | - 405.48 | - 429.51 | -3 329.12 |
| Income taxes | 87.00 | 88.00 | 89.00 | - 677.00 | |
| Net earnings | - 308.19 | - 310.78 | - 316.48 | -1 106.51 | -3 329.12 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 780.60 | 7 780.60 | 7 780.60 | 7 780.60 | 5 000.00 |
| Tangible assets total | 7 780.60 | 7 780.60 | 7 780.60 | 7 780.60 | 5 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.48 | 0.04 | 2.06 | 2.02 | 12.11 |
| Current deferred tax assets | 500.00 | 588.00 | 677.00 | ||
| Short term receivables total | 511.48 | 588.04 | 679.06 | 2.02 | 12.11 |
| Balance sheet total (assets) | 8 292.08 | 8 368.64 | 8 459.66 | 7 782.62 | 5 012.11 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 447.48 | 139.28 | - 171.50 | - 487.97 | -1 594.48 |
| Profit of the financial year | - 308.19 | - 310.78 | - 316.48 | -1 106.51 | -3 329.12 |
| Shareholders equity total | 264.28 | -46.50 | - 362.97 | -1 469.48 | -4 798.60 |
| Provisions | 0.00 | ||||
| Capital loans | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Non-current loans from credit institutions | 4 290.73 | 4 207.14 | 4 248.28 | 4 244.97 | 4 240.18 |
| Non-current liabilities total | 5 290.73 | 5 207.14 | 5 248.28 | 5 244.97 | 5 240.18 |
| Current trade creditors | 13.06 | 19.51 | 29.95 | ||
| Current owed to participating | 2 726.33 | 3 194.09 | 3 561.29 | 3 987.63 | 4 540.59 |
| Other non-interest bearing current liabilities | 10.73 | 13.90 | |||
| Current liabilities total | 2 737.07 | 3 207.99 | 3 574.35 | 4 007.14 | 4 570.54 |
| Balance sheet total (liabilities) | 8 292.08 | 8 368.64 | 8 459.66 | 7 782.62 | 5 012.11 |
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