LUND FURNITURE ApS — Credit Rating and Financial Key Figures
CVR number: 27610544
Rødegårdsvej 141, 5230 Odense M
tel: 70201302
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.63 | 94.20 | 2.52 | -53.05 | 65.68 |
| Employee benefit expenses | -12.13 | -15.32 | -18.56 | -94.78 | -25.44 |
| Other operating expenses | -34.50 | ||||
| Total depreciation | -36.94 | -30.97 | -25.00 | -25.00 | |
| EBIT | -74.71 | 47.91 | -41.03 | - 172.83 | 5.74 |
| Other financial expenses | -3.04 | -8.67 | -2.62 | -3.52 | -1.24 |
| Pre-tax profit | -77.75 | 39.25 | -43.65 | - 176.35 | 4.50 |
| Net earnings | -77.75 | 39.25 | -43.65 | - 176.35 | 4.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.68 | 112.50 | 87.50 | 62.50 | |
| Tangible assets total | 144.68 | 112.50 | 87.50 | 62.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.51 | 14.69 | |||
| Current other receivables | 0.40 | 0.40 | 16.51 | 0.40 | 0.40 |
| Short term receivables total | 24.91 | 15.09 | 16.51 | 0.40 | 0.40 |
| Cash and bank deposits | 50.22 | 4.73 | 8.74 | ||
| Cash and cash equivalents | 50.22 | 4.73 | 8.74 | ||
| Balance sheet total (assets) | 169.59 | 177.80 | 108.75 | 62.90 | 9.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 199.84 | - 277.59 | - 238.34 | - 282.00 | - 458.34 |
| Profit of the financial year | -77.75 | 39.25 | -43.65 | - 176.35 | 4.50 |
| Shareholders equity total | - 152.59 | - 113.34 | - 157.00 | - 333.34 | - 328.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 99.79 | 61.50 | 0.68 | ||
| Current trade creditors | 27.89 | 111.07 | 258.15 | 201.35 | |
| Current owed to participating | 117.20 | 166.40 | 149.67 | 129.16 | 3.75 |
| Current owed to group member | 120.00 | ||||
| Other non-interest bearing current liabilities | 105.20 | 35.35 | 5.00 | 8.26 | 12.88 |
| Current liabilities total | 322.18 | 291.15 | 265.74 | 396.24 | 337.98 |
| Balance sheet total (liabilities) | 169.59 | 177.80 | 108.75 | 62.90 | 9.14 |
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