Lundby Grønt Øko ApS — Credit Rating and Financial Key Figures
CVR number: 42011649
Sdr. Højrupvejen 114 B, Søllinge 5750 Ringe
pia@lundbygroent.dk
tel: 40910006
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 016.00 | 1 469.00 | 2 607.00 | 251.14 |
| Employee benefit expenses | - 423.00 | - 955.00 | - 573.00 | -0.33 |
| Total depreciation | -5.00 | -21.00 | -27.00 | -44.27 |
| EBIT | 588.00 | 493.00 | 2 007.00 | 206.53 |
| Other financial income | 1.00 | 2.00 | 132.00 | 206.24 |
| Other financial expenses | -7.00 | -20.00 | -55.00 | -41.80 |
| Pre-tax profit | 582.00 | 475.00 | 2 084.00 | 370.98 |
| Income taxes | - 130.00 | - 107.00 | - 466.00 | -81.61 |
| Net earnings | 452.00 | 368.00 | 1 618.00 | 289.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 60.00 | 39.00 | 55.00 | 136.27 |
| Tangible assets total | 60.00 | 39.00 | 55.00 | 136.27 |
| Investments total | 8.40 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 243.00 | 354.00 | 316.00 | 233.50 |
| Inventories total | 243.00 | 354.00 | 316.00 | 233.50 |
| Current trade debtors | 841.00 | 916.00 | 336.00 | 170.66 |
| Current amounts owed by group member comp. | 72.00 | 442.00 | 2 601.00 | 3 069.02 |
| Prepayments and accrued income | 9.00 | |||
| Current other receivables | 116.00 | 175.00 | 381.00 | 56.37 |
| Current deferred tax assets | 1.00 | 0.61 | ||
| Short term receivables total | 1 029.00 | 1 542.00 | 3 319.00 | 3 296.66 |
| Cash and bank deposits | 1.00 | 96.90 | ||
| Cash and cash equivalents | 1.00 | 96.90 | ||
| Balance sheet total (assets) | 1 332.00 | 1 935.00 | 3 691.00 | 3 771.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 452.00 | 820.00 | 2 437.94 | |
| Profit of the financial year | 452.00 | 368.00 | 1 618.00 | 289.37 |
| Shareholders equity total | 492.00 | 860.00 | 2 478.00 | 2 767.30 |
| Provisions | 2.00 | 2.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 348.00 | 508.00 | 297.00 | 209.62 |
| Current owed to group member | 127.00 | 224.00 | 355.00 | 705.66 |
| Short-term deferred tax liabilities | 134.00 | 112.00 | 490.00 | 87.89 |
| Other non-interest bearing current liabilities | 229.00 | 229.00 | 71.00 | 1.23 |
| Current liabilities total | 838.00 | 1 073.00 | 1 213.00 | 1 004.41 |
| Balance sheet total (liabilities) | 1 332.00 | 1 935.00 | 3 691.00 | 3 771.72 |
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