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Lundbladcph ApS — Credit Rating and Financial Key Figures
CVR number: 40226184
Scandiagade 25, 2450 København SV
info@leafliving.dk
tel: 31441464
www.leafliving.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 100.35 | -12.70 | -21.25 | -30.41 | 200.22 |
| Employee benefit expenses | -5.80 | -30.49 | -13.85 | -44.08 | |
| EBIT | - 100.35 | -18.50 | -51.74 | -44.26 | 156.14 |
| Other financial income | 5.19 | -0.01 | |||
| Other financial expenses | -1.20 | -6.49 | -11.67 | -7.06 | -6.25 |
| Pre-tax profit | - 101.56 | -19.80 | -63.42 | -51.32 | 149.90 |
| Income taxes | -33.99 | ||||
| Net earnings | - 101.56 | -19.80 | -63.42 | -51.32 | 115.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 68.81 | 68.81 | 68.81 | 20.00 | |
| Inventories total | 68.81 | 68.81 | 68.81 | 20.00 | |
| Current trade debtors | 0.20 | 0.20 | 0.20 | ||
| Current other receivables | 27.40 | 175.94 | |||
| Short term receivables total | 27.61 | 0.20 | 0.20 | 175.94 | |
| Cash and bank deposits | 14.97 | 4.74 | 2.93 | 0.88 | 0.75 |
| Cash and cash equivalents | 14.97 | 4.74 | 2.93 | 0.88 | 0.75 |
| Balance sheet total (assets) | 111.38 | 73.75 | 71.94 | 20.88 | 176.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 53.57 | -47.99 | -67.79 | - 131.21 | - 182.53 |
| Profit of the financial year | - 101.56 | -19.80 | -63.42 | -51.32 | 115.91 |
| Shareholders equity total | -7.99 | -27.79 | -91.21 | - 142.53 | -26.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.77 | 21.72 | 21.72 | 31.91 | 31.91 |
| Current owed to participating | 55.60 | 72.74 | 128.81 | 78.92 | |
| Short-term deferred tax liabilities | 33.99 | ||||
| Other non-interest bearing current liabilities | 7.08 | 12.62 | 52.57 | 137.41 | |
| Current liabilities total | 119.37 | 101.54 | 163.15 | 163.41 | 203.31 |
| Balance sheet total (liabilities) | 111.38 | 73.75 | 71.94 | 20.88 | 176.69 |
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