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LUNDE TRADING A/S — Credit Rating and Financial Key Figures

CVR number: 32077439
Den Grønne Vej 17, 8600 Silkeborg
sidse@lundetrading.dk
tel: 70203343
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 755.002 260.001 821.241 599.912 047.39
Employee benefit expenses-1 375.00-1 193.00-1 255.65-1 322.13-1 379.07
Total depreciation-63.00-64.00-54.26-20.79-14.31
EBIT1 317.001 003.00511.33256.99654.01
Other financial income15.6961.3045.81
Other financial expenses-26.00-41.00-22.79-3.51-8.22
Pre-tax profit1 291.00962.00504.24314.79691.60
Income taxes- 284.00- 211.00- 112.34-70.99- 153.99
Net earnings1 007.00751.00391.90243.80537.61

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill23.0011.00
Intangible assets total23.0011.00
Buildings58.0042.0026.0710.450.88
Machinery and equipment73.0037.0066.10101.40125.24
Tangible assets total131.0079.0092.17111.86126.12
Investments total15.3815.3815.38
Non-current other receivables15.0015.00
Long term receivables total15.0015.00
Finished products/goods3 978.004 710.004 063.084 170.784 403.70
Inventories total3 978.004 710.004 063.084 170.784 403.70
Current amounts owed by group member comp.1 077.891 116.771 096.56
Prepayments and accrued income58.0060.3715.7574.34
Current other receivables36.0023.9510.6348.93
Current deferred tax assets4.005.18
Short term receivables total36.0062.001 167.381 143.151 219.83
Cash and bank deposits2 532.002 551.001 199.272 045.252 170.14
Cash and cash equivalents2 532.002 551.001 199.272 045.252 170.14
Balance sheet total (assets)6 715.007 428.006 537.277 486.417 935.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings2 896.003 903.004 653.915 045.815 289.61
Profit of the financial year1 007.00751.00391.90243.80537.61
Shareholders equity total4 403.005 154.005 545.815 789.616 327.22
Provisions1.001.226.07
Non-current liabilities total
Current loans from credit institutions180.00176.00146.08249.31174.84
Current trade creditors563.00659.00302.31933.68829.83
Current owed to participating28.2539.7343.16
Current owed to group member646.00956.00
Short-term deferred tax liabilities113.7664.59149.14
Other non-interest bearing current liabilities922.00483.00401.07408.28404.90
Current liabilities total2 311.002 274.00991.461 695.581 601.87
Balance sheet total (liabilities)6 715.007 428.006 537.277 486.417 935.16
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