LUND COPENHAGEN A/S — Credit Rating and Financial Key Figures
CVR number: 26314941
Slotsgade 34, 3400 Hillerød
hal@lundcopenhagen.dk
tel: 32961710
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 406.06 | 4 929.10 | 3 637.86 | 3 311.82 | 3 353.51 |
| Employee benefit expenses | -2 855.79 | -3 147.30 | -3 018.24 | -3 096.45 | -3 576.48 |
| Total depreciation | - 142.82 | - 118.44 | -97.05 | -65.36 | -63.60 |
| EBIT | 1 407.45 | 1 663.36 | 522.56 | 150.01 | - 286.57 |
| Other financial income | 49.90 | 39.11 | 22.02 | 36.88 | 2.48 |
| Other financial expenses | -40.53 | -61.28 | -86.13 | -37.74 | -31.73 |
| Pre-tax profit | 1 416.82 | 1 641.19 | 458.46 | 149.16 | - 315.83 |
| Income taxes | - 317.40 | - 359.13 | - 101.35 | -32.86 | 69.48 |
| Net earnings | 1 099.42 | 1 282.06 | 357.11 | 116.30 | - 246.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 569.95 | 968.44 | |||
| Intangible assets total | 569.95 | 968.44 | |||
| Machinery and equipment | 307.99 | 257.45 | 195.40 | 130.04 | 82.85 |
| Tangible assets total | 307.99 | 257.45 | 195.40 | 130.04 | 82.85 |
| Investments total | 63.75 | 63.75 | 63.75 | 63.75 | 63.75 |
| Long term receivables total | |||||
| Finished products/goods | 4 268.64 | 4 177.76 | 4 691.95 | 3 968.89 | 4 024.75 |
| Inventories total | 4 268.64 | 4 177.76 | 4 691.95 | 3 968.89 | 4 024.75 |
| Current trade debtors | 1 070.48 | 1 174.84 | 702.20 | 788.01 | 690.98 |
| Prepayments and accrued income | 241.19 | 171.80 | 315.75 | 242.45 | 227.72 |
| Current other receivables | 1 722.46 | 993.20 | 0.00 | 5.00 | |
| Current deferred tax assets | 32.09 | 21.09 | 21.09 | 19.45 | 88.93 |
| Short term receivables total | 3 066.22 | 2 360.94 | 1 039.04 | 1 049.90 | 1 012.63 |
| Cash and bank deposits | 2 187.20 | 2 770.99 | 1 015.77 | 1 379.19 | 1 378.74 |
| Cash and cash equivalents | 2 187.20 | 2 770.99 | 1 015.77 | 1 379.19 | 1 378.74 |
| Balance sheet total (assets) | 9 893.80 | 9 630.88 | 7 005.90 | 7 161.72 | 7 531.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 1 100.00 | 1 200.00 | |||
| Other reserves | 755.38 | ||||
| Retained earnings | 2 241.30 | 2 140.72 | 3 422.77 | 3 779.88 | 3 140.80 |
| Profit of the financial year | 1 099.42 | 1 282.06 | 357.11 | 116.30 | - 246.34 |
| Shareholders equity total | 5 040.72 | 5 222.77 | 4 379.88 | 4 496.18 | 4 249.84 |
| Provisions | -0.00 | 0.00 | 0.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.01 | 2.23 | 18.20 | 1.62 | 1.67 |
| Current trade creditors | 872.68 | 1 310.60 | 951.37 | 825.94 | 1 420.56 |
| Current owed to group member | 205.01 | 423.88 | 763.39 | 862.90 | 890.09 |
| Short-term deferred tax liabilities | 492.62 | 348.14 | 101.35 | 31.22 | |
| Other non-interest bearing current liabilities | 3 280.75 | 2 323.26 | 791.72 | 943.85 | 969.01 |
| Current liabilities total | 4 853.08 | 4 408.11 | 2 626.02 | 2 665.54 | 3 281.33 |
| Balance sheet total (liabilities) | 9 893.80 | 9 630.88 | 7 005.90 | 7 161.72 | 7 531.16 |
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