LUNDE TRADING A/S — Credit Rating and Financial Key Figures
CVR number: 32077439
Den Grønne Vej 17, 8600 Silkeborg
sidse@lundetrading.dk
tel: 70203343
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 728.00 | 2 755.00 | 2 260.00 | 1 821.24 | 1 622.76 |
| Employee benefit expenses | - 914.00 | -1 375.00 | -1 193.00 | -1 255.65 | -1 344.98 |
| Total depreciation | -49.00 | -63.00 | -64.00 | -54.26 | -20.79 |
| EBIT | 765.00 | 1 317.00 | 1 003.00 | 511.33 | 256.99 |
| Other financial income | 15.69 | 61.30 | |||
| Other financial expenses | -5.00 | -26.00 | -41.00 | -22.79 | -3.51 |
| Pre-tax profit | 760.00 | 1 291.00 | 962.00 | 504.24 | 314.79 |
| Income taxes | - 158.00 | - 284.00 | - 211.00 | - 112.34 | -70.99 |
| Net earnings | 602.00 | 1 007.00 | 751.00 | 391.90 | 243.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 35.00 | 23.00 | 11.00 | ||
| Intangible assets total | 35.00 | 23.00 | 11.00 | ||
| Buildings | 54.00 | 58.00 | 42.00 | 26.07 | 10.45 |
| Machinery and equipment | 110.00 | 73.00 | 37.00 | 66.10 | 101.40 |
| Tangible assets total | 164.00 | 131.00 | 79.00 | 92.17 | 111.86 |
| Investments total | 15.38 | 15.38 | |||
| Non-current other receivables | 15.00 | 15.00 | 15.00 | ||
| Long term receivables total | 15.00 | 15.00 | 15.00 | ||
| Raw materials and consumables | 3 161.00 | ||||
| Finished products/goods | 3 978.00 | 4 710.00 | 4 063.08 | 4 170.78 | |
| Inventories total | 3 161.00 | 3 978.00 | 4 710.00 | 4 063.08 | 4 170.78 |
| Current amounts owed by group member comp. | 1 077.89 | 1 116.77 | |||
| Prepayments and accrued income | 58.00 | 60.37 | 15.75 | ||
| Current other receivables | 36.00 | 23.95 | 10.63 | ||
| Current deferred tax assets | 4.00 | 5.18 | |||
| Short term receivables total | 36.00 | 62.00 | 1 167.38 | 1 143.15 | |
| Cash and bank deposits | 1 662.00 | 2 532.00 | 2 551.00 | 1 199.27 | 2 045.25 |
| Cash and cash equivalents | 1 662.00 | 2 532.00 | 2 551.00 | 1 199.27 | 2 045.25 |
| Balance sheet total (assets) | 5 037.00 | 6 715.00 | 7 428.00 | 6 537.27 | 7 486.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 297.00 | 2 896.00 | 3 903.00 | 4 653.91 | 5 045.81 |
| Profit of the financial year | 602.00 | 1 007.00 | 751.00 | 391.90 | 243.80 |
| Shareholders equity total | 3 399.00 | 4 403.00 | 5 154.00 | 5 545.81 | 5 789.61 |
| Provisions | 1.00 | 1.00 | 1.22 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 180.00 | 176.00 | 146.08 | 249.31 | |
| Current trade creditors | 359.00 | 563.00 | 659.00 | 302.31 | 933.68 |
| Current owed to participating | 4.00 | 28.25 | 39.73 | ||
| Current owed to group member | 474.00 | 646.00 | 956.00 | ||
| Short-term deferred tax liabilities | 113.76 | 64.59 | |||
| Other non-interest bearing current liabilities | 800.00 | 922.00 | 483.00 | 401.07 | 408.28 |
| Current liabilities total | 1 637.00 | 2 311.00 | 2 274.00 | 991.46 | 1 695.58 |
| Balance sheet total (liabilities) | 5 037.00 | 6 715.00 | 7 428.00 | 6 537.27 | 7 486.41 |
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