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LILLELUNDVEJ 22, HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 27984428
Lundsbjerg Industrivej 1, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 964.17 | 1 202.26 | 1 268.81 | 1 319.59 | 1 359.44 |
| Total depreciation | - 212.79 | - 444.44 | - 543.54 | - 559.38 | - 617.70 |
| EBIT | 751.38 | 757.82 | 725.27 | 760.22 | 741.75 |
| Other financial income | 105.84 | 205.29 | 124.44 | ||
| Other financial expenses | -60.51 | - 110.61 | - 278.75 | - 366.54 | - 248.69 |
| Pre-tax profit | 690.87 | 647.21 | 552.36 | 598.97 | 617.50 |
| Income taxes | - 198.92 | - 137.63 | - 117.40 | - 132.32 | - 135.85 |
| Net earnings | 491.95 | 509.58 | 434.96 | 466.65 | 481.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 668.30 | 16 555.56 | 16 012.02 | 15 815.61 | 15 587.92 |
| Tangible assets total | 11 668.30 | 16 555.56 | 16 012.02 | 15 815.61 | 15 587.92 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 3 995.72 | 4 500.00 | 3 800.00 | ||
| Long term receivables total | 3 995.72 | 4 500.00 | 3 800.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 160.16 | ||||
| Prepayments and accrued income | 15.27 | ||||
| Current other receivables | 16.04 | ||||
| Short term receivables total | 15.27 | 16.04 | 160.16 | ||
| Cash and bank deposits | 706.29 | 179.70 | 624.26 | 31.15 | 827.01 |
| Cash and cash equivalents | 706.29 | 179.70 | 624.26 | 31.15 | 827.01 |
| Balance sheet total (assets) | 12 374.59 | 16 750.52 | 20 648.04 | 20 506.92 | 20 214.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 4 611.26 | 9 064.39 | 8 832.06 | 7 541.94 | 7 288.60 |
| Shares repurchased | 1 100.00 | 400.00 | 700.00 | 900.00 | |
| Retained earnings | - 418.03 | 298.74 | 640.65 | 1 665.73 | 1 485.72 |
| Profit of the financial year | 491.95 | 509.58 | 434.96 | 466.65 | 481.65 |
| Shareholders equity total | 5 910.18 | 9 997.71 | 10 432.67 | 10 499.32 | 10 280.97 |
| Provisions | 1 687.74 | 2 247.18 | 2 119.97 | 1 999.42 | 1 951.14 |
| Non-current loans from credit institutions | 3 099.13 | 7 520.68 | 7 194.17 | 6 839.46 | |
| Non-current liabilities total | 3 099.13 | 7 520.68 | 7 194.17 | 6 839.46 | |
| Current loans from credit institutions | 270.10 | 273.84 | 321.80 | 345.55 | |
| Current trade creditors | 94.55 | 39.43 | 37.56 | 97.86 | 494.99 |
| Current owed to group member | 920.32 | 4 204.28 | 102.86 | ||
| Short-term deferred tax liabilities | 198.59 | 55.29 | 84.61 | 252.87 | 34.13 |
| Other non-interest bearing current liabilities | 193.99 | 206.63 | 178.71 | 141.49 | 165.82 |
| Current liabilities total | 1 677.55 | 4 505.63 | 574.72 | 814.00 | 1 143.36 |
| Balance sheet total (liabilities) | 12 374.59 | 16 750.52 | 20 648.04 | 20 506.92 | 20 214.93 |
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