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LUNDBORG INVEST VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 19962172
Marsalle 32, 8700 Horsens
tel: 86642133
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -75.11 | -80.76 | -92.56 | - 138.81 |
| Other operating expenses | -9.99 | - 143.51 | ||
| Total depreciation | -2 780.60 | |||
| EBIT | -75.11 | -2 871.34 | -92.56 | - 282.32 |
| Other financial income | 4 441.96 | 1 196.48 | ||
| Other financial expenses | - 354.40 | - 457.78 | - 657.63 | - 229.90 |
| Pre-tax profit | - 429.51 | -3 329.12 | 3 691.77 | 684.25 |
| Income taxes | - 677.00 | 71.70 | ||
| Net earnings | -1 106.51 | -3 329.12 | 3 763.47 | 684.25 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 780.60 | 5 000.00 | 5 020.90 | |
| Tangible assets total | 7 780.60 | 5 000.00 | 5 020.90 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.02 | 12.11 | 22.89 | |
| Current deferred tax assets | 71.70 | |||
| Short term receivables total | 2.02 | 12.11 | 94.59 | |
| Cash and bank deposits | 6 322.95 | |||
| Cash and cash equivalents | 6 322.95 | |||
| Balance sheet total (assets) | 7 782.62 | 5 012.11 | 5 115.48 | 6 322.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 487.97 | -1 594.48 | -4 923.60 | -1 160.14 |
| Profit of the financial year | -1 106.51 | -3 329.12 | 3 763.47 | 684.25 |
| Shareholders equity total | -1 469.48 | -4 798.60 | -1 035.14 | - 350.88 |
| Capital loans | 1 000.00 | 3 709.55 | ||
| Non-current loans from credit institutions | 4 244.97 | |||
| Non-current liabilities total | 5 244.97 | 3 709.55 | ||
| Current loans from credit institutions | 4 240.18 | 4 234.34 | ||
| Current trade creditors | 19.51 | 29.95 | 100.35 | 164.95 |
| Current owed to participating | 3 987.63 | |||
| Current owed to group member | 400.00 | 301.03 | 5 272.61 | |
| Other non-interest bearing current liabilities | 1 431.04 | 1 514.91 | 1 236.27 | |
| Current liabilities total | 4 007.14 | 6 101.16 | 6 150.62 | 6 673.83 |
| Balance sheet total (liabilities) | 7 782.62 | 5 012.11 | 5 115.48 | 6 322.95 |
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