LUNDBERG DESIGN ApS — Credit Rating and Financial Key Figures
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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