Lundemarksvej 24 A ApS — Credit Rating and Financial Key Figures
CVR number: 42964336
Oldvej 6, 3520 Farum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -60.23 | -27.30 | -19.43 |
| Total depreciation | -4 000.00 | ||
| EBIT | -60.23 | -4 027.30 | -19.43 |
| Other financial income | 378.17 | 687.77 | 719.68 |
| Other financial expenses | -2 790.77 | ||
| Net income from associates (fin.) | - 552.94 | - 963.49 | - 820.16 |
| Pre-tax profit | - 235.01 | -4 303.02 | -2 910.68 |
| Income taxes | -71.20 | 71.20 | |
| Net earnings | - 306.21 | -4 231.82 | -2 910.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 27 461.80 | 26 498.31 | 25 678.16 |
| Investments total | 27 461.80 | 26 498.31 | 25 678.16 |
| Long term receivables total | |||
| Semifinished products | 6 916.52 | 7 847.53 | |
| Inventories total | 6 916.52 | 7 847.53 | |
| Current trade debtors | 8 430.49 | ||
| Current amounts owed by group member comp. | 12 289.63 | 13 093.84 | 13 919.24 |
| Current other receivables | 1 446.63 | 163.38 | 16.48 |
| Short term receivables total | 13 736.26 | 13 257.22 | 22 366.21 |
| Cash and bank deposits | 24.08 | 5.06 | 0.24 |
| Cash and cash equivalents | 24.08 | 5.06 | 0.24 |
| Balance sheet total (assets) | 48 138.65 | 47 608.12 | 48 044.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 306.21 | -4 538.03 | |
| Profit of the financial year | - 306.21 | -4 231.82 | -2 910.68 |
| Shareholders equity total | - 266.21 | -4 498.03 | -7 408.71 |
| Provisions | 71.20 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 47 445.01 | 49 830.12 | 50 012.47 |
| Current trade creditors | 852.69 | 341.06 | 249.64 |
| Other non-interest bearing current liabilities | 35.96 | 1 934.96 | 5 191.19 |
| Current liabilities total | 48 333.66 | 52 106.15 | 55 453.31 |
| Balance sheet total (liabilities) | 48 138.65 | 47 608.12 | 48 044.60 |
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