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LUND TOTALENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 35530584
Tværpilen 16, 7500 Holstebro
cm@lundtotalbyg.dk
tel: 24402712
www.Lundtotalbyg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit222.031 179.491 067.336.41401.90
Other operating expenses-32.63- 102.47- 119.68-76.44-85.83
Total depreciation-2.43-2.90-10.77
EBIT189.401 074.59947.65-72.92305.30
Other financial income7.2931.2933.22
Other financial expenses-4.13-51.77-31.88-35.84-55.91
Pre-tax profit185.271 022.82923.06-77.48282.60
Income taxes-40.99- 225.57- 203.0614.89-65.43
Net earnings144.28797.26720.00-62.58217.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables195.00197.00
Inventories total195.00197.00
Current trade debtors136.908.421 550.51336.63
Current other receivables298.70701.171 200.36622.512 480.61
Current deferred tax assets50.00
Short term receivables total435.61701.171 208.772 173.022 867.24
Cash and bank deposits269.391 975.931 120.61538.57571.79
Cash and cash equivalents269.391 975.931 120.61538.57571.79
Balance sheet total (assets)704.992 677.102 329.382 906.593 636.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.80122.00135.00150.80
Retained earnings27.9454.42729.681 314.681 101.29
Profit of the financial year144.28797.26720.00-62.58217.17
Shareholders equity total366.621 049.481 651.681 467.091 549.27
Non-current deferred tax liabilities35.99226.44195.0611.97
Non-current liabilities total35.99226.44195.0611.97
Current loans from credit institutions625.46740.52
Current trade creditors41.5553.21101.41185.951 190.29
Short-term deferred tax liabilities26.3032.32221.44187.06
Other non-interest bearing current liabilities234.541 315.66159.79441.03143.99
Current liabilities total302.381 401.18482.641 439.502 074.80
Balance sheet total (liabilities)704.992 677.102 329.382 906.593 636.04
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