HJ LUND ApS — Credit Rating and Financial Key Figures
CVR number: 26579937
Bjergbygade 60, 4200 Slagelse
tel: 40739547
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.53 | -39.24 | 544.86 | 150.27 | -41.09 |
| Employee benefit expenses | - 300.00 | - 300.00 | |||
| EBIT | -12.53 | -39.24 | 544.86 | - 149.73 | - 341.09 |
| Other financial income | 143.08 | 1 322.36 | 572.72 | 3 111.51 | 3 681.66 |
| Other financial expenses | -93.82 | - 306.10 | -1 224.18 | - 299.61 | - 166.28 |
| Income from other inv. held as non-curr. assets | 153.35 | 345.57 | 486.66 | ||
| Net income from associates (fin.) | 3 938.48 | 6 490.19 | 49 465.75 | 139.97 | |
| Pre-tax profit | 3 975.22 | 7 467.21 | 49 512.51 | 3 007.73 | 3 800.93 |
| Income taxes | 12.91 | - 214.62 | - 494.62 | -1 046.48 | - 615.52 |
| Net earnings | 3 988.13 | 7 252.59 | 49 017.89 | 1 961.25 | 3 185.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 736.98 | 16 271.76 | 1 672.00 | 1 672.00 | |
| Participating interests | 38.34 | 9 559.14 | 26 169.62 | 11 949.20 | 11 949.20 |
| Investments total | 13 775.32 | 25 830.90 | 26 169.62 | 13 621.20 | 13 621.20 |
| Non-current loans receivable | 4 198.00 | 17 562.02 | 16 562.00 | ||
| Non-current other receivables | 10 254.23 | 11 916.40 | 12 196.51 | ||
| Long term receivables total | 4 198.00 | 10 254.23 | 29 478.43 | 28 758.51 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 16 064.19 | 23 348.98 | 26 005.37 | ||
| Current owed by particip. interest comp. | 3 637.95 | ||||
| Current other receivables | 135.13 | 854.18 | 306.42 | 49.80 | 59.79 |
| Current deferred tax assets | 1 140.16 | 1 221.46 | 818.97 | 253.48 | 59.85 |
| Short term receivables total | 4 913.24 | 2 075.65 | 17 189.58 | 23 652.27 | 26 125.01 |
| Other current investments | 4 378.31 | 19 221.24 | 12 268.70 | 11 654.68 | |
| Cash and bank deposits | 574.02 | 8 386.48 | 1 051.69 | 227.10 | |
| Cash and cash equivalents | 4 952.33 | 27 607.73 | 13 320.39 | 11 881.78 | |
| Balance sheet total (assets) | 22 886.56 | 32 858.88 | 81 221.16 | 80 072.28 | 80 386.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 800.00 | 1 000.00 | 1 200.00 | 1 500.00 | 1 500.00 |
| Other reserves | 8 636.98 | 12 485.55 | |||
| Retained earnings | 4 404.23 | 4 204.17 | 22 357.59 | 74 039.75 | 74 501.00 |
| Profit of the financial year | 3 988.13 | 7 252.59 | 49 017.89 | 1 961.25 | 3 185.41 |
| Shareholders equity total | 18 079.33 | 25 192.30 | 72 825.48 | 77 751.00 | 79 436.41 |
| Provisions | 11.56 | 516.38 | 886.07 | 726.17 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.78 | ||||
| Current trade creditors | 8.90 | 15.00 | 40.00 | 30.00 | 30.00 |
| Current owed to participating | 130.00 | 108.22 | 7 560.29 | 850.90 | 0.27 |
| Current owed to group member | 2 546.90 | 596.81 | |||
| Short-term deferred tax liabilities | 669.65 | 865.60 | 179.16 | 172.74 | 193.65 |
| Other non-interest bearing current liabilities | 1 430.00 | 6 069.38 | 99.86 | 381.57 | |
| Current liabilities total | 4 807.23 | 7 655.02 | 7 879.30 | 1 435.21 | 223.91 |
| Balance sheet total (liabilities) | 22 886.56 | 32 858.88 | 81 221.16 | 80 072.28 | 80 386.50 |
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