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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 993.49 | 4 693.52 | 5 122.86 | 5 695.45 | 6 275.67 |
| Employee benefit expenses | -3 889.09 | -3 458.99 | -4 560.52 | -4 966.05 | -5 440.87 |
| Total depreciation | -47.74 | -49.53 | -49.53 | - 101.52 | - 181.81 |
| EBIT | 1 056.65 | 1 185.00 | 512.81 | 627.88 | 652.99 |
| Other financial income | 1.86 | 2.07 | 23.80 | 8.42 | 3.52 |
| Other financial expenses | -50.79 | -65.45 | -3.27 | -1.33 | -1.64 |
| Pre-tax profit | 1 007.72 | 1 121.62 | 533.34 | 634.96 | 654.88 |
| Income taxes | - 224.72 | - 250.82 | - 118.75 | - 146.62 | - 149.46 |
| Net earnings | 783.00 | 870.80 | 414.59 | 488.34 | 505.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 572.28 | 456.14 | |||
| Machinery and equipment | 251.89 | 202.36 | 152.83 | 103.30 | 93.42 |
| Tangible assets total | 251.89 | 202.36 | 152.83 | 675.58 | 549.56 |
| Investments total | 165.20 | 165.20 | |||
| Long term receivables total | |||||
| Finished products/goods | 76.23 | 92.47 | 63.50 | 85.08 | |
| Inventories total | 76.23 | 92.47 | 63.50 | 85.08 | |
| Current trade debtors | 1 450.74 | 1 791.01 | 1 226.97 | 869.49 | 799.48 |
| Current owed by particip. interest comp. | 13.25 | 14.21 | 15.04 | ||
| Prepayments and accrued income | 12.29 | 11.79 | 12.28 | 8.76 | |
| Current other receivables | 405.45 | 367.86 | 500.27 | 701.64 | 531.74 |
| Short term receivables total | 1 856.19 | 2 171.15 | 1 752.29 | 1 597.62 | 1 355.02 |
| Cash and bank deposits | 1 203.97 | 1 854.10 | 1 021.99 | 1 116.41 | 1 182.50 |
| Cash and cash equivalents | 1 203.97 | 1 854.10 | 1 021.99 | 1 116.41 | 1 182.50 |
| Balance sheet total (assets) | 3 388.29 | 4 320.08 | 2 990.61 | 3 639.90 | 3 252.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 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 | 766.66 | 1 255.00 |
| Profit of the financial year | 783.00 | 870.80 | 414.59 | 488.34 | 505.42 |
| Shareholders equity total | 1 153.26 | 1 924.07 | 1 006.66 | 1 294.99 | 1 800.41 |
| Provisions | 11.87 | 11.86 | 9.13 | 20.39 | 15.40 |
| Non-current liabilities total | |||||
| Advances received | 55.80 | ||||
| Current trade creditors | 244.09 | 536.24 | 785.03 | 671.83 | 423.44 |
| Current owed to group member | 870.42 | 913.95 | |||
| Short-term deferred tax liabilities | 230.42 | 261.70 | 23.14 | ||
| Other non-interest bearing current liabilities | 822.43 | 672.27 | 1 166.66 | 1 165.79 | 760.54 |
| Accruals and deferred income | 486.90 | 252.49 | |||
| Current liabilities total | 2 223.16 | 2 384.15 | 1 974.82 | 2 324.52 | 1 436.47 |
| Balance sheet total (liabilities) | 3 388.29 | 4 320.08 | 2 990.61 | 3 639.90 | 3 252.28 |
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