Joann Lundis IVS — Credit Rating and Financial Key Figures
CVR number: 38550861
Vodskovvej 136, 9310 Vodskov
joannlundis@live.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 57.60 | 72.37 | 106.07 | 95.11 |
| Costs of manufacturing | - 222.63 | |||
| External services | - 151.56 | - 110.47 | -84.26 | |
| Gross profit | - 165.03 | -79.19 | -4.40 | 10.85 |
| Costs of management | -9.20 | |||
| Other operating expenses | -36.24 | |||
| Total depreciation | -35.66 | -35.80 | -36.16 | |
| EBIT | - 210.47 | - 114.85 | -40.20 | -25.31 |
| Other financial expenses | -0.81 | -0.15 | ||
| Pre-tax profit | - 210.47 | - 115.66 | -40.35 | -25.31 |
| Net earnings | - 210.47 | - 115.66 | -40.35 | -25.31 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 6.71 | 142.53 | 106.70 | 90.42 |
| Tangible assets total | 6.71 | 142.53 | 106.70 | 90.42 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 12.18 | 17.77 | 28.49 | |
| Inventories total | 12.18 | 17.77 | 28.49 | |
| Current trade debtors | 3.00 | |||
| Current other receivables | 2.37 | 3.61 | ||
| Short term receivables total | 5.37 | 3.61 | ||
| Cash and bank deposits | 13.16 | 49.11 | 97.00 | 120.64 |
| Cash and cash equivalents | 13.16 | 49.11 | 97.00 | 120.64 |
| Balance sheet total (assets) | 25.23 | 203.82 | 221.47 | 243.17 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 183.63 | |||
| Retained earnings | -20.34 | - 142.50 | - 366.48 | |
| Profit of the financial year | - 210.47 | - 115.66 | -40.35 | -25.31 |
| Shareholders equity total | - 210.47 | - 136.00 | - 182.85 | - 208.16 |
| Non-current liabilities total | ||||
| Current owed to participating | 28.89 | 29.56 | ||
| Current owed to group member | 330.18 | 364.55 | 421.77 | |
| Other non-interest bearing current liabilities | 235.70 | 9.64 | 10.88 | 0.00 |
| Current liabilities total | 235.70 | 339.82 | 404.32 | 451.33 |
| Balance sheet total (liabilities) | 25.23 | 203.82 | 221.47 | 243.17 |
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