BENT PEDERSEN LUNDE A/S
CVR number: 13246106
Øster Lundevej 37, Lunde 5450 Otterup
tel: 65955118
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 764.91 | 12 791.53 | 14 813.04 | 11 973.36 | 11 670.20 |
| Employee benefit expenses | -8 997.48 | -9 484.23 | -11 082.16 | -10 381.11 | -9 506.93 |
| Total depreciation | - 174.62 | - 171.06 | - 203.64 | - 238.16 | - 268.59 |
| EBIT | 2 592.81 | 3 136.23 | 3 527.23 | 1 354.09 | 1 894.68 |
| Other financial income | 71.82 | 127.54 | 114.20 | 18.40 | 50.47 |
| Other financial expenses | - 128.24 | - 130.19 | - 162.00 | - 166.28 | - 137.55 |
| Pre-tax profit | 2 536.39 | 3 133.58 | 3 479.43 | 1 206.22 | 1 807.60 |
| Income taxes | - 564.83 | - 692.69 | - 765.14 | - 264.52 | - 396.57 |
| Net earnings | 1 971.56 | 2 440.89 | 2 714.30 | 941.69 | 1 411.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 686.95 | 588.71 | 765.92 | 640.69 | 515.46 |
| Machinery and equipment | 214.06 | 160.26 | 165.06 | 194.87 | 164.30 |
| Tangible assets total | 901.01 | 748.97 | 930.98 | 835.56 | 679.76 |
| Other receivables | 105.00 | 105.00 | 105.00 | ||
| Investments total | 105.00 | 105.00 | 105.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 2 150.68 | 2 757.21 | 2 434.49 | 2 010.73 | |
| Finished products/goods | 2 053.99 | ||||
| Inventories total | 2 053.99 | 2 150.68 | 2 757.21 | 2 434.49 | 2 010.73 |
| Current trade debtors | 4 326.85 | 3 663.28 | 8 476.06 | 2 611.64 | 5 287.34 |
| Prepayments and accrued income | 31.11 | 60.36 | 64.36 | 80.18 | 213.02 |
| Current other receivables | 3 521.53 | 3 748.18 | 4 989.78 | 4 338.69 | 2 032.27 |
| Current deferred tax assets | 29.40 | 122.48 | |||
| Short term receivables total | 7 879.49 | 7 471.82 | 13 530.20 | 7 059.92 | 7 655.11 |
| Cash and bank deposits | 1.65 | 2 232.40 | 1.65 | 655.24 | 2 677.30 |
| Cash and cash equivalents | 1.65 | 2 232.40 | 1.65 | 655.24 | 2 677.30 |
| Balance sheet total (assets) | 10 836.14 | 12 603.88 | 17 325.05 | 11 090.21 | 13 127.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 |
| Shares repurchased | 1 980.00 | 2 000.00 | 2 600.00 | 900.00 | 1 400.00 |
| Retained earnings | - 371.07 | - 399.50 | - 558.61 | 1 255.68 | 797.38 |
| Profit of the financial year | 1 971.56 | 2 440.89 | 2 714.30 | 941.69 | 1 411.02 |
| Shareholders equity total | 5 480.49 | 5 941.39 | 6 655.69 | 4 997.38 | 5 508.40 |
| Provisions | 482.20 | 736.01 | 986.13 | 995.94 | 1 264.73 |
| Non-current other liabilities | 282.88 | 843.54 | 839.36 | 856.99 | 866.46 |
| Non-current liabilities total | 282.88 | 843.54 | 839.36 | 856.99 | 866.46 |
| Current loans from credit institutions | 1 066.18 | 621.88 | 100.95 | ||
| Current trade creditors | 1 162.41 | 2 771.29 | 1 121.86 | 3 230.54 | |
| Short-term deferred tax liabilities | 428.49 | 341.26 | 274.32 | ||
| Other non-interest bearing current liabilities | 1 888.37 | 4 642.75 | 4 883.42 | 1 748.18 | 2 112.85 |
| Accruals and deferred income | 45.12 | 98.93 | 292.97 | 1 268.92 | 144.92 |
| Current liabilities total | 4 590.57 | 5 082.94 | 8 843.88 | 4 239.91 | 5 488.30 |
| Balance sheet total (liabilities) | 10 836.14 | 12 603.88 | 17 325.05 | 11 090.21 | 13 127.90 |
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