LUNDERSKOV BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 21151211
Iver Dahlsvej 4, 6640 Lunderskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 349.00 | 8 025.00 | 7 502.00 | 8 594.12 | 9 077.47 |
| Employee benefit expenses | -7 802.09 | -8 275.25 | |||
| Total depreciation | - 897.16 | - 861.06 | |||
| EBIT | 8 349.00 | 8 025.00 | 7 502.00 | - 105.14 | -58.84 |
| Other financial income | 172.78 | 226.29 | |||
| Other financial expenses | - 103.35 | -97.02 | |||
| Income from other inv. held as non-curr. assets | 255.90 | 234.28 | |||
| Net income from associates (fin.) | -4.80 | -3.20 | |||
| Pre-tax profit | 813.00 | 289.00 | - 801.00 | 215.39 | 301.51 |
| Income taxes | -47.55 | -70.70 | |||
| Net earnings | 813.00 | 289.00 | - 801.00 | 167.84 | 230.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 481.52 | 10 268.66 | |||
| Machinery and equipment | 1 988.23 | 1 565.67 | |||
| Tangible assets total | 12 469.75 | 11 834.34 | |||
| Participating interests | 216.37 | 222.77 | |||
| Investments total | 19 109.00 | 18 236.00 | 18 227.00 | 216.37 | 222.77 |
| Non-current loans receivable | 904.16 | 904.16 | |||
| Long term receivables total | 904.16 | 904.16 | |||
| Finished products/goods | 3 242.84 | 3 047.91 | |||
| Inventories total | 3 242.84 | 3 047.91 | |||
| Current trade debtors | 184.43 | 115.47 | |||
| Current other receivables | 2 528.60 | 3 102.97 | |||
| Current deferred tax assets | 51.28 | 70.30 | |||
| Short term receivables total | 2 764.31 | 3 288.74 | |||
| Cash and bank deposits | 512.49 | 156.09 | |||
| Cash and cash equivalents | 512.49 | 156.09 | |||
| Balance sheet total (assets) | 19 109.00 | 18 236.00 | 18 227.00 | 20 109.92 | 19 454.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 936.00 | 12 235.00 | 11 454.00 | 123.30 | 133.70 |
| Retained earnings | - 813.00 | - 289.00 | 801.00 | 11 339.55 | 11 507.40 |
| Profit of the financial year | 813.00 | 289.00 | - 801.00 | 167.84 | 230.81 |
| Shareholders equity total | 11 936.00 | 12 235.00 | 11 454.00 | 11 630.69 | 11 871.90 |
| Provisions | 667.21 | 699.96 | |||
| Non-current loans from credit institutions | 3 015.29 | 2 809.34 | |||
| Non-current accruals and deferred income | 240.15 | 228.15 | |||
| Non-current liabilities total | 3 255.44 | 3 037.49 | |||
| Current loans from credit institutions | 227.00 | 229.00 | |||
| Current trade creditors | 3 275.11 | 2 842.09 | |||
| Other non-interest bearing current liabilities | 1 054.47 | 773.57 | |||
| Current liabilities total | 4 556.58 | 3 844.66 | |||
| Balance sheet total (liabilities) | 11 936.00 | 12 235.00 | 11 454.00 | 20 109.92 | 19 454.02 |
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