Lambertsen Byg ApS — Credit Rating and Financial Key Figures
CVR number: 37791156
Farrevej 179, 8472 Sporup
lambertsenbyg@gmail.com
tel: 40867511
labyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 336.00 | 3 984.00 | 3 084.00 | 3 315.00 | 3 552.63 |
| Employee benefit expenses | -3 050.00 | -3 489.00 | -2 945.00 | -3 104.00 | -3 258.18 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | -77.00 | -77.00 | -97.00 | -79.00 | - 102.44 |
| EBIT | 209.00 | 418.00 | 37.00 | 132.00 | 192.01 |
| Other financial income | 3.00 | 1.00 | 1.00 | 1.76 | |
| Other financial expenses | -10.00 | -7.00 | -8.00 | -9.00 | -3.31 |
| Pre-tax profit | 202.00 | 412.00 | 30.00 | 123.00 | 190.45 |
| Income taxes | -48.00 | -96.00 | -9.00 | -30.00 | -45.05 |
| Net earnings | 154.00 | 316.00 | 21.00 | 93.00 | 145.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 351.00 | 445.00 | 240.00 | 185.00 | 323.50 |
| Tangible assets total | 351.00 | 445.00 | 240.00 | 185.00 | 323.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 900.00 | 911.00 | 1 566.00 | 640.00 | 1 048.91 |
| Current amounts owed by group member comp. | 198.00 | 93.00 | 17.00 | 27.49 | |
| Prepayments and accrued income | 127.00 | 64.00 | 47.00 | 78.00 | 63.75 |
| Current other receivables | 3.00 | 3.00 | 3.00 | 11.00 | |
| Short term receivables total | 1 228.00 | 1 071.00 | 1 616.00 | 746.00 | 1 140.15 |
| Cash and bank deposits | 143.00 | 582.00 | 20.00 | 625.00 | |
| Cash and cash equivalents | 143.00 | 582.00 | 20.00 | 625.00 | |
| Balance sheet total (assets) | 1 722.00 | 2 098.00 | 1 876.00 | 1 556.00 | 1 463.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 310.00 | 175.00 | 100.00 | |
| Retained earnings | 215.00 | 60.00 | 375.00 | 221.00 | 214.20 |
| Profit of the financial year | 154.00 | 316.00 | 21.00 | 93.00 | 145.40 |
| Shareholders equity total | 619.00 | 736.00 | 446.00 | 539.00 | 509.59 |
| Provisions | 57.00 | 58.00 | 40.00 | 48.00 | 41.41 |
| Non-current deferred tax liabilities | 95.00 | 21.00 | 52.07 | ||
| Non-current liabilities total | 95.00 | 21.00 | 52.07 | ||
| Current loans from credit institutions | 45.20 | ||||
| Current trade creditors | 99.00 | 893.00 | 581.00 | 315.00 | 294.42 |
| Current owed to group member | 277.00 | ||||
| Short-term deferred tax liabilities | 59.00 | 27.00 | 27.00 | 20.83 | |
| Other non-interest bearing current liabilities | 888.00 | 316.00 | 505.00 | 606.00 | 500.13 |
| Current liabilities total | 1 046.00 | 1 209.00 | 1 390.00 | 948.00 | 860.58 |
| Balance sheet total (liabilities) | 1 722.00 | 2 098.00 | 1 876.00 | 1 556.00 | 1 463.66 |
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