Lundbak/Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 40391231
Strandhusevej 9, 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.24 | -36.22 | -28.28 | -29.68 | -29.25 |
| Total depreciation | -0.33 | -2.00 | -5.16 | -5.16 | -5.16 |
| EBIT | -40.58 | -38.22 | -33.44 | -34.84 | -34.41 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -0.09 | |||
| Pre-tax profit | -40.58 | -38.31 | -33.44 | -34.84 | -34.41 |
| Income taxes | 8.93 | 7.92 | |||
| Net earnings | -31.66 | -30.40 | -33.44 | -34.84 | -34.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 251.35 | 356.02 | 350.87 | 345.71 | 340.55 |
| Tangible assets total | 251.35 | 356.02 | 350.87 | 345.71 | 340.55 |
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.56 | 24.48 | 24.48 | 24.48 | 24.48 |
| Short term receivables total | 16.56 | 24.48 | 24.48 | 24.48 | 24.48 |
| Cash and bank deposits | 1.35 | 0.01 | 0.06 | 0.13 | 0.07 |
| Cash and cash equivalents | 1.35 | 0.01 | 0.06 | 0.13 | 0.07 |
| Balance sheet total (assets) | 269.26 | 380.51 | 375.40 | 370.32 | 365.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.06 | -58.72 | -89.11 | - 122.55 | - 157.39 |
| Profit of the financial year | -31.66 | -30.40 | -33.44 | -34.84 | -34.41 |
| Shareholders equity total | -8.72 | -39.11 | -72.55 | - 107.39 | - 141.80 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current trade creditors | 8.50 | 7.13 | 7.13 | 7.13 | 7.13 |
| Current owed to participating | 269.48 | 412.27 | 440.82 | 470.58 | 499.77 |
| Current liabilities total | 277.98 | 419.63 | 447.95 | 477.70 | 506.90 |
| Balance sheet total (liabilities) | 269.26 | 380.51 | 375.40 | 370.32 | 365.10 |
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