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LUND OG CO. KOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 17809547
Bryndumvej 131, Bryndum 6715 Esbjerg N
info@lund-co.dk
tel: 75167619
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.10 | ||||
| EBIT | 116.05 | 98.04 | 54.79 | -4.22 | 4.10 |
| Other financial income | 0.23 | 0.08 | |||
| Other financial expenses | -1.76 | -1.51 | -0.02 | 0.08 | -0.40 |
| Pre-tax profit | 114.29 | 96.53 | 54.77 | -0.27 | 3.79 |
| Income taxes | -26.82 | -23.04 | -9.08 | -0.20 | -1.00 |
| Net earnings | 87.47 | 73.49 | 45.69 | -0.47 | 2.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.64 | 25.88 | 34.58 | 1.13 | 17.46 |
| Current other receivables | 12.16 | ||||
| Current deferred tax assets | 3.80 | ||||
| Short term receivables total | 7.64 | 25.88 | 34.58 | 4.94 | 29.62 |
| Cash and bank deposits | 298.65 | 168.57 | 133.31 | 108.95 | 33.56 |
| Cash and cash equivalents | 298.65 | 168.57 | 133.31 | 108.95 | 33.56 |
| Balance sheet total (assets) | 306.29 | 194.45 | 167.89 | 113.88 | 63.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.69 | ||||
| Other reserves | -45.69 | ||||
| Retained earnings | -87.47 | -73.49 | -45.69 | -0.47 | |
| Profit of the financial year | 87.47 | 73.49 | 45.69 | -0.47 | 2.79 |
| Shareholders equity total | 40.00 | 40.00 | 40.00 | 39.53 | 42.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.91 | 1.06 | 2.53 | 0.63 | 2.75 |
| Current owed to participating | 32.77 | 33.51 | 44.35 | 49.06 | |
| Short-term deferred tax liabilities | 26.82 | 23.04 | 9.08 | 9.08 | 1.20 |
| Other non-interest bearing current liabilities | 204.80 | 96.84 | 71.92 | 15.58 | 16.92 |
| Current liabilities total | 266.29 | 154.45 | 127.89 | 74.35 | 20.86 |
| Balance sheet total (liabilities) | 306.29 | 194.45 | 167.89 | 113.88 | 63.18 |
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