LUND Tømrer- og Bygningssnedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 40893806
Brandstrupvej 10, 2610 Rødovre
lund@lundtomrer.dk
tel: 31186030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 830.74 | 4 993.49 | 4 693.52 | 5 122.86 |
| Employee benefit expenses | -3 317.98 | -3 889.09 | -3 458.99 | -4 560.52 |
| Total depreciation | -47.08 | -47.74 | -49.53 | -49.53 |
| EBIT | 465.69 | 1 056.65 | 1 185.00 | 512.81 |
| Other financial income | 0.34 | 1.86 | 2.07 | 23.80 |
| Other financial expenses | -40.62 | -50.79 | -65.45 | -3.27 |
| Pre-tax profit | 425.41 | 1 007.72 | 1 121.62 | 533.34 |
| Income taxes | -95.16 | - 224.72 | - 250.82 | - 118.75 |
| Net earnings | 330.26 | 783.00 | 870.80 | 414.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 284.13 | 251.89 | 202.36 | 152.83 |
| Tangible assets total | 284.13 | 251.89 | 202.36 | 152.83 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 30.87 | 76.23 | 92.47 | 63.50 |
| Inventories total | 30.87 | 76.23 | 92.47 | 63.50 |
| Current trade debtors | 757.14 | 1 450.74 | 1 791.01 | 1 226.97 |
| Current owed by particip. interest comp. | 13.25 | |||
| Prepayments and accrued income | 12.29 | 11.79 | ||
| Current other receivables | 277.97 | 405.45 | 367.86 | 500.27 |
| Short term receivables total | 1 035.12 | 1 856.19 | 2 171.15 | 1 752.29 |
| Cash and bank deposits | 1 283.35 | 1 203.97 | 1 854.10 | 1 021.99 |
| Cash and cash equivalents | 1 283.35 | 1 203.97 | 1 854.10 | 1 021.99 |
| Balance sheet total (assets) | 2 633.47 | 3 388.29 | 4 320.08 | 2 990.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 1 532.00 | ||
| Other reserves | -1 332.00 | |||
| Retained earnings | 230.26 | 1 013.27 | 352.07 | |
| Profit of the financial year | 330.26 | 783.00 | 870.80 | 414.59 |
| Shareholders equity total | 370.26 | 1 153.26 | 1 924.07 | 1 006.66 |
| Provisions | 7.86 | 11.87 | 11.86 | 9.13 |
| Non-current liabilities total | ||||
| Advances received | 100.49 | 55.80 | ||
| Current trade creditors | 226.36 | 244.09 | 536.24 | 785.03 |
| Current owed to group member | 832.97 | 870.42 | 913.95 | |
| Short-term deferred tax liabilities | 91.40 | 230.42 | 261.70 | 23.14 |
| Other non-interest bearing current liabilities | 1 004.12 | 822.43 | 672.27 | 1 166.66 |
| Current liabilities total | 2 255.35 | 2 223.16 | 2 384.15 | 1 974.82 |
| Balance sheet total (liabilities) | 2 633.47 | 3 388.29 | 4 320.08 | 2 990.61 |
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