LUNDBY CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30545184
Kuffen 44, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 116.35 | 85.51 | 359.46 | 125.05 | 187.32 |
| EBIT | 116.35 | 85.51 | 359.46 | 125.05 | 187.32 |
| Other financial income | 0.00 | 18.78 | 34.60 | 69.67 | 55.18 |
| Other financial expenses | -9.39 | -1.10 | -2.44 | -1.11 | -11.58 |
| Pre-tax profit | 106.96 | 103.19 | 391.62 | 193.61 | 230.92 |
| Income taxes | -23.00 | -23.05 | -86.16 | -42.98 | -51.16 |
| Net earnings | 83.96 | 80.14 | 305.46 | 150.63 | 179.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 100.00 | ||||
| Long term receivables total | 4 100.00 | ||||
| Inventories total | |||||
| Current trade debtors | 2.92 | ||||
| Current deferred tax assets | 12.00 | 3.53 | 3.45 | ||
| Short term receivables total | 14.92 | 3.53 | 3.45 | ||
| Other current investments | 132.15 | 148.30 | 180.27 | 236.86 | |
| Cash and bank deposits | 153.48 | 193.18 | 556.92 | 588.03 | 5.85 |
| Cash and cash equivalents | 285.64 | 341.48 | 737.19 | 824.90 | 5.85 |
| Balance sheet total (assets) | 300.56 | 345.01 | 737.19 | 824.90 | 4 109.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 525.00 |
| Retained earnings | 41.41 | 125.37 | 205.51 | 510.97 | 661.60 |
| Profit of the financial year | 83.96 | 80.14 | 305.46 | 150.63 | 179.77 |
| Shareholders equity total | 250.37 | 330.51 | 635.97 | 786.60 | 1 366.37 |
| Non-current loans from credit institutions | 2 106.42 | ||||
| Non-current liabilities total | 2 106.42 | ||||
| Current loans from credit institutions | 600.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 15.00 | ||
| Short-term deferred tax liabilities | 4.60 | 12.57 | |||
| Other non-interest bearing current liabilities | 50.19 | 14.50 | 91.62 | 20.73 | 21.50 |
| Current liabilities total | 50.19 | 14.50 | 101.22 | 38.30 | 636.50 |
| Balance sheet total (liabilities) | 300.56 | 345.01 | 737.19 | 824.90 | 4 109.30 |
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