LUND GULVE ApS — Credit Rating and Financial Key Figures
CVR number: 32323758
Måløv Værkstedsby 100, 2760 Måløv
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 858.87 | 3 051.31 | 2 583.24 | 2 746.75 | 3 040.33 |
Employee benefit expenses | -2 361.25 | -2 622.89 | -2 567.57 | -2 875.21 | -3 241.16 |
Total depreciation | - 105.03 | - 116.14 | - 131.14 | -56.01 | -74.00 |
EBIT | 1 392.60 | 312.28 | - 115.46 | - 184.47 | - 274.83 |
Other financial income | 9.41 | 35.55 | 8.92 | 8.38 | 5.48 |
Other financial expenses | - 104.54 | -43.73 | - 159.51 | - 107.57 | - 143.26 |
Pre-tax profit | 1 297.47 | 304.10 | - 266.05 | - 283.67 | - 412.62 |
Income taxes | - 321.05 | - 112.28 | -1.39 | -23.86 | 78.99 |
Net earnings | 976.43 | 191.82 | - 267.44 | - 307.53 | - 333.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 788.36 | 1 755.51 | 2 450.00 | 2 400.46 | 2 350.92 |
Machinery and equipment | 80.38 | 52.66 | 29.37 | 16.50 | 83.52 |
Tangible assets total | 1 868.74 | 1 808.16 | 2 479.37 | 2 416.96 | 2 434.43 |
Investments total | |||||
Long term receivables total | |||||
Semifinished products | 334.07 | ||||
Finished products/goods | 150.00 | 200.00 | 625.00 | 600.00 | 800.00 |
Inventories total | 150.00 | 200.00 | 625.00 | 600.00 | 1 134.07 |
Current trade debtors | 3 995.52 | 1 697.62 | 2 089.77 | 738.53 | 1 778.91 |
Current amounts owed by group member comp. | 719.58 | 750.28 | 717.59 | ||
Prepayments and accrued income | 53.49 | 20.84 | 23.57 | 74.61 | |
Current other receivables | 332.80 | 206.56 | 782.83 | 1 150.52 | 286.21 |
Short term receivables total | 4 328.31 | 1 957.66 | 3 613.02 | 2 662.90 | 2 857.31 |
Cash and bank deposits | 35.94 | 534.92 | 24.04 | 24.35 | 23.93 |
Cash and cash equivalents | 35.94 | 534.92 | 24.04 | 24.35 | 23.93 |
Balance sheet total (assets) | 6 382.99 | 4 500.74 | 6 741.42 | 5 704.21 | 6 449.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Asset revaluation reserve | 637.86 | 624.84 | |||
Shares repurchased | 110.60 | 500.00 | |||
Other reserves | 650.88 | ||||
Retained earnings | 682.51 | 1 158.93 | 1 350.75 | 1 096.33 | 801.81 |
Profit of the financial year | 976.43 | 191.82 | - 267.44 | - 307.53 | - 333.62 |
Shareholders equity total | 1 849.53 | 1 930.75 | 1 814.19 | 1 506.66 | 1 173.04 |
Provisions | 51.38 | 52.35 | 211.54 | 233.17 | 154.18 |
Capital loans | 148.00 | 465.00 | |||
Non-current loans from credit institutions | 603.08 | 564.74 | 1 094.36 | 1 558.94 | 1 472.40 |
Non-current liabilities total | 603.08 | 564.74 | 1 094.36 | 1 706.94 | 1 937.40 |
Current loans from credit institutions | 546.87 | 36.00 | 1 641.05 | 690.88 | 1 086.82 |
Current trade creditors | 716.16 | 172.60 | 492.35 | 512.96 | 1 157.50 |
Current owed to participating | 155.61 | 305.18 | 310.71 | 482.61 | 36.88 |
Short-term deferred tax liabilities | 296.49 | 97.37 | 21.49 | 2.23 | |
Other non-interest bearing current liabilities | 1 453.87 | 1 341.76 | 1 155.73 | 568.76 | 903.93 |
Accruals and deferred income | 710.00 | ||||
Current liabilities total | 3 879.00 | 1 952.90 | 3 621.33 | 2 257.44 | 3 185.13 |
Balance sheet total (liabilities) | 6 382.99 | 4 500.74 | 6 741.42 | 5 704.21 | 6 449.74 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.