LUND EJENDOMME RANDERS ApS — Credit Rating and Financial Key Figures

CVR number: 35826599
Haraldsvej 17, 8960 Randers SØ
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 502.301 496.441 608.701 675.431 729.07
Other operating expenses-47.30
Total depreciation- 262.23- 262.23- 266.40- 360.64- 420.80
EBIT1 240.071 186.911 342.311 314.791 308.27
Other financial income1 069.662.75
Other financial expenses- 290.99- 119.47-97.84- 258.64- 210.17
Pre-tax profit949.081 067.441 244.462 125.801 100.86
Income taxes- 240.80- 234.82- 273.77- 467.68- 242.19
Net earnings708.28832.62970.691 658.12858.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters12 358.5912 096.3611 834.1411 721.4912 877.26
Machinery and equipment1 412.332 499.454 750.77
Tangible assets total12 358.5912 096.3613 246.4714 220.9417 628.03
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.71.39
Prepayments and accrued income47.1852.1961.2361.2367.42
Current other receivables104.02293.77293.77
Current deferred tax assets36.46
Short term receivables total118.5852.19165.25355.00397.65
Cash and bank deposits2 009.282 149.14837.481 384.77125.65
Cash and cash equivalents2 009.282 149.14837.481 384.77125.65
Balance sheet total (assets)14 486.4514 297.7014 249.2015 960.7018 151.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased700.00800.00
Retained earnings4 196.604 104.884 937.505 908.187 566.31
Profit of the financial year708.28832.62970.691 658.12858.67
Shareholders equity total5 684.885 817.505 988.187 646.318 504.98
Provisions1 840.281 889.402 016.392 118.422 397.07
Non-current loans from credit institutions5 325.395 000.294 672.123 499.933 243.31
Non-current liabilities total5 325.395 000.294 672.123 499.933 243.31
Current loans from credit institutions324.06325.77328.17215.20246.97
Current trade creditors213.96207.5031.60
Current owed to group member883.59883.59883.59947.763 593.24
Short-term deferred tax liabilities192.10185.70146.78365.65
Other non-interest bearing current liabilities236.14195.45959.94134.16
Current liabilities total1 635.891 590.511 572.502 696.054 005.98
Balance sheet total (liabilities)14 486.4514 297.7014 249.2015 960.7018 151.33
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