Lundsten+Partners ApS — Credit Rating and Financial Key Figures
CVR number: 37742775
Skovbakkevej 2, 2920 Charlottenlund
Frode@lundsten.net
tel: 29897989
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -2.33 | ||||
| External services | -54.49 | ||||
| Gross profit | -64.64 | -9.96 | -7.59 | -7.59 | -5.25 |
| Costs of management | -7.82 | ||||
| Social security expenses | -0.04 | ||||
| Total depreciation | -5.53 | ||||
| EBIT | -70.20 | -9.96 | -7.59 | -7.59 | -5.25 |
| Other financial expenses | -0.20 | -0.08 | -0.08 | ||
| Pre-tax profit | -70.41 | -9.96 | -7.67 | -7.67 | -5.25 |
| Net earnings | -70.41 | -9.96 | -7.67 | -7.67 | -5.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.74 | 0.19 | 0.19 | 0.19 | |
| Current other receivables | 6.04 | 6.04 | 6.04 | 4.74 | |
| Current deferred tax assets | 3.54 | 3.54 | 3.54 | 0.52 | |
| Short term receivables total | 4.74 | 9.77 | 9.77 | 9.77 | 5.25 |
| Cash and bank deposits | 22.80 | 12.19 | 6.25 | 6.25 | 5.58 |
| Cash and cash equivalents | 22.80 | 12.19 | 6.25 | 6.25 | 5.58 |
| Balance sheet total (assets) | 27.54 | 21.96 | 16.02 | 16.02 | 10.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -97.67 | - 168.08 | - 178.04 | - 178.04 | - 185.71 |
| Profit of the financial year | -70.41 | -9.96 | -7.67 | -7.67 | -5.25 |
| Shareholders equity total | - 118.08 | - 128.04 | - 135.71 | - 135.71 | - 140.96 |
| Provisions | 139.23 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.19 | ||||
| Short-term deferred tax liabilities | 4.89 | ||||
| Other non-interest bearing current liabilities | 1.31 | 150.00 | 151.73 | 151.73 | 151.79 |
| Current liabilities total | 6.39 | 150.00 | 151.73 | 151.73 | 151.79 |
| Balance sheet total (liabilities) | 27.54 | 21.96 | 16.02 | 16.02 | 10.83 |
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