Lundedal ApS
CVR number: 40589902
Strøvej 84, Strø 3320 Skævinge
Ih@dmtas.dk
tel: 40513600
Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 14.22 | 4.32 |
EBIT | 14.22 | 4.32 |
Other financial expenses | -34.99 | -57.13 |
Pre-tax profit | -20.78 | -52.80 |
Income taxes | 3.65 | 11.62 |
Net earnings | -17.13 | -41.19 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 1 469.28 | 944.75 |
Inventories total | 1 469.28 | 944.75 |
Current trade debtors | 36.24 | |
Current other receivables | 0.19 | |
Current deferred tax assets | 3.65 | 11.62 |
Short term receivables total | 40.07 | 11.62 |
Cash and bank deposits | 51.35 | 277.48 |
Cash and cash equivalents | 51.35 | 277.48 |
Balance sheet total (assets) | 1 560.70 | 1 233.85 |
Equity and liabilities (kDKK)
2019 | 2020 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -17.13 | |
Profit of the financial year | -17.13 | -41.19 |
Shareholders equity total | 22.88 | -18.31 |
Non-current owed to group member | 1 208.36 | |
Non-current liabilities total | 1 208.36 | |
Advances received | 230.00 | |
Current trade creditors | 13.00 | 13.00 |
Current owed to participating | 8.03 | |
Current owed to group member | 1 294.83 | 14.67 |
Other non-interest bearing current liabilities | 8.10 | |
Current liabilities total | 1 537.83 | 43.80 |
Balance sheet total (liabilities) | 1 560.70 | 1 233.85 |
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