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LUNCH DELUXE ApS — Credit Rating and Financial Key Figures
CVR number: 28509081
Oenshøj 8, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 130.50 | 970.07 | 903.49 | 923.13 | 868.20 |
| Employee benefit expenses | - 784.93 | - 899.61 | - 891.83 | - 853.10 | - 887.65 |
| Other operating expenses | -19.47 | ||||
| Total depreciation | -9.55 | -8.00 | -9.12 | -7.30 | -5.84 |
| EBIT | 336.02 | 62.46 | -16.93 | 62.73 | -25.29 |
| Other financial income | 1.34 | ||||
| Other financial expenses | -6.32 | -4.53 | -1.85 | -1.42 | -1.46 |
| Pre-tax profit | 329.70 | 57.93 | -18.78 | 61.31 | -25.41 |
| Income taxes | 5.49 | 3.66 | |||
| Net earnings | 329.70 | 57.93 | -13.29 | 61.31 | -21.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.61 | 45.61 | 36.49 | 29.19 | 23.35 |
| Tangible assets total | 53.61 | 45.61 | 36.49 | 29.19 | 23.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.77 | 10.78 | 3.63 | ||
| Current amounts owed by group member comp. | 12.65 | ||||
| Prepayments and accrued income | 3.67 | 5.90 | |||
| Current other receivables | 5.49 | 5.49 | 5.49 | ||
| Short term receivables total | 1.77 | 10.78 | 12.79 | 11.39 | 18.14 |
| Cash and bank deposits | 507.16 | 237.63 | 214.32 | 280.18 | 200.10 |
| Cash and cash equivalents | 507.16 | 237.63 | 214.32 | 280.18 | 200.10 |
| Balance sheet total (assets) | 562.54 | 294.03 | 263.60 | 320.77 | 241.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 455.39 | - 125.70 | -67.77 | -81.06 | -19.75 |
| Profit of the financial year | 329.70 | 57.93 | -13.29 | 61.31 | -21.75 |
| Shareholders equity total | -0.70 | 57.23 | 43.95 | 105.25 | 83.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.97 | 14.52 | 19.11 | ||
| Current owed to participating | 11.08 | 11.08 | 4.96 | 7.27 | 4.36 |
| Current owed to group member | 305.47 | 37.51 | 37.88 | 39.77 | |
| Other non-interest bearing current liabilities | 233.70 | 173.69 | 157.71 | 168.46 | 153.74 |
| Current liabilities total | 563.23 | 236.79 | 219.66 | 215.51 | 158.10 |
| Balance sheet total (liabilities) | 562.54 | 294.03 | 263.60 | 320.77 | 241.59 |
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