Familien Lundberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37820229
Marius Jensens Vej 13, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 280.04 | 5 423.30 | 4 820.47 | 7 847.08 | 7 525.06 |
| External services | -16.58 | -14.48 | -19.01 | -19.53 | -37.60 |
| Gross profit | 3 263.47 | 5 408.82 | 4 801.46 | 7 827.55 | 7 487.46 |
| EBIT | 3 263.47 | 5 408.82 | 4 801.46 | 7 827.55 | 7 487.46 |
| Other financial income | 98.83 | 80.41 | 101.65 | 202.28 | 368.74 |
| Other financial expenses | -0.76 | -20.38 | -3 560.22 | -3.44 | -78.65 |
| Income from other inv. held as non-curr. assets | 1 587.75 | 1 518.79 | 436.80 | 2 683.58 | 1 861.80 |
| Pre-tax profit | 4 949.28 | 6 987.64 | 1 779.69 | 10 709.97 | 9 639.35 |
| Income taxes | - 367.23 | - 344.15 | 730.57 | - 568.24 | - 447.54 |
| Net earnings | 4 582.05 | 6 643.49 | 2 510.26 | 10 141.73 | 9 191.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28 456.56 | 30 879.86 | 32 700.33 | 36 847.41 | 35 972.47 |
| Investments total | 28 456.56 | 30 879.86 | 32 700.33 | 36 847.41 | 35 972.47 |
| Non-current loans receivable | 15 068.50 | 19 849.04 | 16 447.34 | 18 807.10 | 28 470.72 |
| Long term receivables total | 15 068.50 | 19 849.04 | 16 447.34 | 18 807.10 | 28 470.72 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 098.16 | 627.81 | |||
| Current other receivables | 1 540.00 | 1 540.00 | 2 863.65 | 3 211.47 | 3 445.44 |
| Current deferred tax assets | 765.07 | ||||
| Short term receivables total | 6 638.16 | 1 540.00 | 3 628.72 | 3 839.28 | 3 445.44 |
| Cash and bank deposits | 402.99 | 3 274.59 | 3 223.18 | 3 574.28 | 2 872.65 |
| Cash and cash equivalents | 402.99 | 3 274.59 | 3 223.18 | 3 574.28 | 2 872.65 |
| Balance sheet total (assets) | 50 566.21 | 55 543.49 | 55 999.57 | 63 068.05 | 70 761.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 3 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 43 506.93 | 46 088.98 | 49 732.47 | 50 242.73 | 58 384.46 |
| Profit of the financial year | 4 582.05 | 6 643.49 | 2 510.26 | 10 141.73 | 9 191.81 |
| Shareholders equity total | 50 188.98 | 54 832.47 | 55 342.73 | 62 484.46 | 69 676.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 85.00 | ||||
| Current owed to group member | 351.33 | 631.84 | 639.43 | ||
| Short-term deferred tax liabilities | 367.23 | 264.69 | 558.59 | 420.58 | |
| Current liabilities total | 377.23 | 711.02 | 656.84 | 583.59 | 1 085.02 |
| Balance sheet total (liabilities) | 50 566.21 | 55 543.49 | 55 999.57 | 63 068.05 | 70 761.28 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.