LUNDBERG DESIGN ApS
CVR number: 29221936
Gøgevænget 30, 4622 Havdrup
lundberg@bimer.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 404.85 | 202.42 | -48.98 | 3.45 |
Employee benefit expenses | - 311.69 | - 279.53 | -0.36 | |
EBIT | 93.16 | -77.11 | -49.35 | 3.45 |
Other financial income | 0.00 | 0.01 | ||
Other financial expenses | -0.22 | -0.10 | -0.03 | |
Pre-tax profit | 64.52 | - 100.28 | -90.35 | -26.13 |
Income taxes | -12.58 | |||
Net earnings | 51.94 | - 100.28 | -90.35 | -26.13 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 100.42 | 77.47 | 61.55 | |
Tangible assets total | 100.42 | 77.47 | 61.55 | |
Investments total | ||||
Non-current other receivables | 24.90 | |||
Long term receivables total | 24.90 | |||
Inventories total | ||||
Current other receivables | 62.22 | 11.50 | 21.34 | 4.00 |
Short term receivables total | 62.22 | 11.50 | 21.34 | 4.00 |
Cash and bank deposits | 234.48 | 167.25 | 12.50 | 65.16 |
Cash and cash equivalents | 234.48 | 167.25 | 12.50 | 65.16 |
Balance sheet total (assets) | 422.02 | 256.22 | 95.39 | 69.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 50.00 | |||
Other reserves | 0.00 | |||
Retained earnings | 139.53 | 141.47 | 41.20 | -49.16 |
Profit of the financial year | 51.94 | - 100.28 | -90.35 | -26.13 |
Shareholders equity total | 316.47 | 216.20 | 75.84 | 49.71 |
Provisions | -0.00 | 0.00 | -0.00 | |
Non-current deferred tax liabilities | 5.58 | |||
Non-current liabilities total | 5.58 | |||
Current trade creditors | 28.10 | 31.48 | 17.13 | |
Other non-interest bearing current liabilities | 71.86 | 8.54 | 2.42 | 19.45 |
Current liabilities total | 99.96 | 40.02 | 19.55 | 19.45 |
Balance sheet total (liabilities) | 422.02 | 256.22 | 95.39 | 69.16 |
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