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Lund´s Træpleje ApS — Credit Rating and Financial Key Figures
CVR number: 43340352
Falkevej 27, 3200 Helsinge
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 361.87 | 643.17 | 981.73 | 1 873.73 |
| Employee benefit expenses | -39.35 | -6.65 | - 532.55 | -1 082.17 |
| Total depreciation | -22.30 | -28.84 | -54.96 | -87.30 |
| EBIT | 300.21 | 607.68 | 394.22 | 704.26 |
| Other financial income | 0.04 | |||
| Other financial expenses | -1.55 | -0.70 | -1.11 | |
| Pre-tax profit | 298.66 | 607.02 | 393.11 | 704.26 |
| Income taxes | -65.91 | - 134.04 | -92.41 | - 155.12 |
| Net earnings | 232.75 | 472.99 | 300.69 | 549.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 123.76 | 169.92 | 234.86 | 496.56 |
| Tangible assets total | 123.76 | 169.92 | 234.86 | 496.56 |
| Investments total | 19.50 | 19.99 | 28.69 | 28.69 |
| Non-curr. owed by group member comp. | 4.09 | |||
| Long term receivables total | 4.09 | |||
| Inventories total | ||||
| Current trade debtors | 4.31 | 3.00 | 178.00 | 45.86 |
| Current amounts owed by group member comp. | 97.61 | 164.30 | ||
| Current other receivables | 0.12 | 0.54 | 0.50 | |
| Short term receivables total | 4.31 | 3.12 | 276.15 | 210.66 |
| Cash and bank deposits | 231.04 | 514.64 | 388.65 | 831.11 |
| Cash and cash equivalents | 231.04 | 514.64 | 388.65 | 831.11 |
| Balance sheet total (assets) | 378.61 | 711.76 | 928.34 | 1 567.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 350.00 | 100.00 | |
| Retained earnings | - 132.25 | - 249.50 | 223.49 | 424.18 |
| Profit of the financial year | 232.75 | 472.99 | 300.69 | 549.13 |
| Shareholders equity total | 340.50 | 613.49 | 564.18 | 1 113.32 |
| Provisions | 20.39 | 19.88 | 18.76 | 26.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.01 | 6.63 | 12.14 | |
| Current owed to participating | 0.17 | 3.39 | ||
| Short-term deferred tax liabilities | 2.53 | 24.55 | 88.31 | 146.89 |
| Other non-interest bearing current liabilities | 15.19 | 45.83 | 250.29 | 264.29 |
| Current liabilities total | 17.72 | 78.40 | 345.40 | 426.71 |
| Balance sheet total (liabilities) | 378.61 | 711.76 | 928.34 | 1 567.01 |
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