ApS LUNDEGADE 6 — Credit Rating and Financial Key Figures
CVR number: 13384274
I L Tvedes Vej 17, 3000 Helsingør
bruun@eob.dk
tel: 49219033
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 265.02 | 2 818.57 | 88.58 | -22.18 | 170.56 |
Reduction in value of non-current assets | -1 586.38 | - 972.94 | 478.83 | - 129.38 | 623.58 |
EBIT | -1 321.35 | 1 845.63 | 567.41 | - 151.56 | 794.13 |
Other financial income | 8.95 | 8.22 | 90.78 | 123.47 | 99.33 |
Other financial expenses | - 103.81 | -60.65 | -0.35 | -0.07 | -0.15 |
Pre-tax profit | -1 416.21 | 1 793.20 | 657.83 | -28.16 | 893.31 |
Income taxes | 311.57 | - 335.46 | - 144.72 | 6.20 | - 196.56 |
Net earnings | -1 104.64 | 1 457.74 | 513.11 | -21.96 | 696.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 5 700.00 | 2 600.00 | 3 400.00 | 3 800.00 | 4 400.00 |
Tangible assets total | 5 700.00 | 2 600.00 | 3 400.00 | 3 800.00 | 4 400.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 2 229.05 | 1 745.95 | 1 515.38 | 1 643.91 | |
Current other receivables | 132.86 | 37.59 | 53.70 | 11.70 | 12.52 |
Current deferred tax assets | 4.33 | 73.94 | |||
Short term receivables total | 132.86 | 2 266.65 | 1 803.98 | 1 601.02 | 1 656.43 |
Cash and bank deposits | 166.00 | 249.49 | 180.98 | 35.69 | 222.45 |
Cash and cash equivalents | 166.00 | 249.49 | 180.98 | 35.69 | 222.45 |
Balance sheet total (assets) | 5 998.86 | 5 116.14 | 5 384.96 | 5 436.71 | 6 278.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
Retained earnings | 3 452.56 | 2 347.92 | 3 805.66 | 4 318.77 | 4 296.81 |
Profit of the financial year | -1 104.64 | 1 457.74 | 513.11 | -21.96 | 696.75 |
Shareholders equity total | 2 747.92 | 4 205.66 | 4 718.77 | 4 696.81 | 5 393.56 |
Provisions | 383.03 | 226.79 | 375.85 | 443.59 | 583.23 |
Non-current liabilities total | |||||
Advances received | 64.86 | ||||
Current trade creditors | 29.74 | 15.83 | 44.50 | 25.65 | |
Current owed to participating | 195.12 | 149.49 | 195.79 | 191.48 | 219.51 |
Current owed to group member | 2 593.14 | ||||
Short-term deferred tax liabilities | 2.04 | 491.70 | 56.92 | ||
Other non-interest bearing current liabilities | 12.75 | 12.75 | 78.72 | 60.32 | |
Current liabilities total | 2 867.91 | 683.68 | 290.34 | 296.31 | 302.08 |
Balance sheet total (liabilities) | 5 998.86 | 5 116.14 | 5 384.96 | 5 436.71 | 6 278.88 |
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