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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 545.00 | 3 336.00 | 3 984.00 | 3 084.00 | 3 314.19 |
| Employee benefit expenses | -2 137.00 | -3 050.00 | -3 489.00 | -2 945.00 | -3 104.64 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | -33.00 | -77.00 | -77.00 | -97.00 | -78.95 |
| EBIT | 375.00 | 209.00 | 418.00 | 37.00 | 130.60 |
| Other financial income | 3.00 | 3.00 | 1.00 | 1.00 | |
| Other financial expenses | -20.00 | -10.00 | -7.00 | -8.00 | -8.39 |
| Pre-tax profit | 358.00 | 202.00 | 412.00 | 30.00 | 122.21 |
| Income taxes | -84.00 | -48.00 | -96.00 | -9.00 | -29.50 |
| Net earnings | 274.00 | 154.00 | 316.00 | 21.00 | 92.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 428.00 | 351.00 | 445.00 | 240.00 | 184.69 |
| Tangible assets total | 428.00 | 351.00 | 445.00 | 240.00 | 184.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 667.00 | 900.00 | 911.00 | 1 566.00 | 639.64 |
| Current amounts owed by group member comp. | 69.00 | 198.00 | 93.00 | 16.68 | |
| Prepayments and accrued income | 184.00 | 127.00 | 64.00 | 47.00 | 77.92 |
| Current other receivables | 3.00 | 3.00 | 3.00 | 10.56 | |
| Short term receivables total | 920.00 | 1 228.00 | 1 071.00 | 1 616.00 | 744.79 |
| Cash and bank deposits | 303.00 | 143.00 | 582.00 | 20.00 | 625.45 |
| Cash and cash equivalents | 303.00 | 143.00 | 582.00 | 20.00 | 625.45 |
| Balance sheet total (assets) | 1 651.00 | 1 722.00 | 2 098.00 | 1 876.00 | 1 554.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 310.00 | 175.00 | ||
| Retained earnings | 141.00 | 215.00 | 60.00 | 375.00 | 221.49 |
| Profit of the financial year | 274.00 | 154.00 | 316.00 | 21.00 | 92.71 |
| Shareholders equity total | 465.00 | 619.00 | 736.00 | 446.00 | 539.20 |
| Provisions | 68.00 | 57.00 | 58.00 | 40.00 | 48.43 |
| Non-current deferred tax liabilities | 95.00 | 20.83 | |||
| Non-current liabilities total | 95.00 | 20.83 | |||
| Current trade creditors | 356.00 | 99.00 | 893.00 | 581.00 | 314.13 |
| Current owed to group member | 277.00 | ||||
| Short-term deferred tax liabilities | 37.00 | 59.00 | 27.00 | 26.84 | |
| Other non-interest bearing current liabilities | 725.00 | 888.00 | 316.00 | 505.00 | 605.50 |
| Current liabilities total | 1 118.00 | 1 046.00 | 1 209.00 | 1 390.00 | 946.46 |
| Balance sheet total (liabilities) | 1 651.00 | 1 722.00 | 2 098.00 | 1 876.00 | 1 554.92 |
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