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SØREN LUND MØBLER A/S — Credit Rating and Financial Key Figures

CVR number: 53682812
Hvilhusevej 13, Tørring 8983 Gjerlev J
tel: 86476466
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 304.209 381.609 465.576 245.044 375.21
Employee benefit expenses-6 646.28-7 947.02-8 188.97-6 834.62-6 485.37
Total depreciation- 418.35- 949.59- 628.54- 674.64- 662.19
EBIT- 760.43484.99648.07-1 264.23-2 772.35
Other financial income24.4614.960.780.7619.62
Other financial expenses-17.17-35.06-67.51-85.46-86.49
Pre-tax profit- 753.14464.90581.33-1 348.92-2 839.22
Income taxes165.23- 103.86- 130.12291.85- 516.53
Net earnings- 587.91361.03451.22-1 057.07-3 355.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 174.851 078.631 022.46966.28910.10
Buildings2 165.751 780.041 375.83912.35448.89
Machinery and equipment765.82493.71433.99410.71268.19
Tangible assets total4 106.413 352.382 832.282 289.341 627.18
Investments total
Long term receivables total
Semifinished products140.12129.29147.03138.22
Raw materials and consumables4 752.654 946.364 354.354 639.465 107.82
Finished products/goods523.93734.53801.82898.10631.76
Inventories total5 416.715 810.185 303.205 675.785 739.58
Current trade debtors1 361.121 881.601 762.571 660.381 461.91
Prepayments and accrued income45.1438.30
Current other receivables17.93551.2920.3910.1622.43
Current deferred tax assets458.66354.80224.68516.53
Short term receivables total1 882.862 787.692 007.642 225.381 484.35
Cash and bank deposits1 186.671 044.672 016.18778.62113.66
Cash and cash equivalents1 186.671 044.672 016.18778.62113.66
Balance sheet total (assets)12 592.6512 994.9212 159.3010 969.118 964.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings6 985.626 397.726 758.757 209.966 152.89
Profit of the financial year- 587.91361.03451.22-1 057.07-3 355.75
Shareholders equity total7 397.727 758.758 209.967 152.893 797.14
Non-current leasing loans1 557.311 220.88888.13521.45178.46
Non-current other liabilities498.83445.09452.35468.18428.70
Non-current liabilities total2 056.131 665.971 340.48989.63607.16
Current loans from credit institutions8.6818.3616.1830.2713.54
Current trade creditors494.41363.27310.96430.82671.04
Current owed to participating350.0036.9288.641 337.96
Current owed to group member838.83838.83831.06850.35876.71
Other non-interest bearing current liabilities1 796.881 999.741 413.751 426.511 661.21
Current liabilities total3 138.803 570.192 608.862 826.594 560.46
Balance sheet total (liabilities)12 592.6512 994.9212 159.3010 969.118 964.76
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