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Lundby Flyer ApS — Credit Rating and Financial Key Figures
CVR number: 36048603
Svend Poulsensvej 26, 4750 Lundby
jakob@lundbyflyer.dk
tel: 22847877
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 663.96 | 3 535.83 | 3 082.95 | 4 033.38 | 5 101.16 |
| Employee benefit expenses | -2 217.13 | -2 791.07 | -2 668.73 | -3 533.43 | -4 059.13 |
| Total depreciation | - 140.75 | - 127.37 | - 217.95 | - 322.62 | - 331.30 |
| EBIT | 306.08 | 617.39 | 196.27 | 177.32 | 710.73 |
| Other financial expenses | -18.47 | -22.24 | -91.01 | - 107.53 | - 167.32 |
| Pre-tax profit | 287.61 | 595.15 | 105.26 | 69.79 | 543.41 |
| Income taxes | -71.30 | - 134.33 | -32.34 | -17.91 | - 127.64 |
| Net earnings | 216.31 | 460.83 | 72.91 | 51.88 | 415.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 716.44 | 1 122.42 | 1 622.95 | 2 256.29 | 1 894.98 |
| Tangible assets total | 716.44 | 1 122.42 | 1 622.95 | 2 256.29 | 1 894.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 546.77 | 631.89 | 681.83 | 412.06 | 212.39 |
| Inventories total | 546.77 | 631.89 | 681.83 | 412.06 | 212.39 |
| Current trade debtors | 544.27 | 613.31 | 650.62 | 1 053.83 | 1 479.02 |
| Prepayments and accrued income | 119.78 | 122.96 | 142.53 | 71.94 | 278.28 |
| Current other receivables | 27.54 | 28.20 | 5.33 | 5.33 | |
| Current deferred tax assets | 12.00 | 32.00 | |||
| Short term receivables total | 691.59 | 736.27 | 833.35 | 1 163.11 | 1 762.63 |
| Cash and bank deposits | 73.59 | ||||
| Cash and cash equivalents | 73.59 | ||||
| Balance sheet total (assets) | 1 954.80 | 2 564.17 | 3 138.13 | 3 831.45 | 3 870.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 340.98 | 557.28 | 1 018.11 | 1 091.02 | 1 142.91 |
| Profit of the financial year | 216.31 | 460.83 | 72.91 | 51.88 | 415.77 |
| Shareholders equity total | 607.28 | 1 068.11 | 1 141.02 | 1 192.91 | 1 608.67 |
| Provisions | 74.19 | 96.36 | 128.71 | 146.61 | 214.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 235.99 | 949.45 | 993.07 | 780.21 | |
| Current trade creditors | 366.91 | 782.22 | 404.05 | 864.22 | 629.38 |
| Short-term deferred tax liabilities | 68.93 | 106.16 | 44.53 | ||
| Other non-interest bearing current liabilities | 601.49 | 511.32 | 514.91 | 634.64 | 592.49 |
| Current liabilities total | 1 273.32 | 1 399.69 | 1 868.40 | 2 491.93 | 2 046.61 |
| Balance sheet total (liabilities) | 1 954.80 | 2 564.17 | 3 138.13 | 3 831.45 | 3 870.00 |
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