Søren T. Lundager ApS — Credit Rating and Financial Key Figures
CVR number: 38264591
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 931.21 | 2 288.86 | 2 229.59 |
| Employee benefit expenses | -1 745.26 | -1 987.86 | -2 202.43 |
| EBIT | 185.95 | 300.99 | 27.16 |
| Other financial income | 3.35 | 6.45 | 5.59 |
| Other financial expenses | -1.14 | -1.28 | -1.89 |
| Pre-tax profit | 188.16 | 306.16 | 30.86 |
| Income taxes | -41.38 | -67.63 | -7.19 |
| Net earnings | 146.77 | 238.53 | 23.67 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 481.92 | 489.28 | 560.35 |
| Inventories total | 481.92 | 489.28 | 560.35 |
| Current trade debtors | 151.38 | 207.78 | 108.77 |
| Prepayments and accrued income | 10.48 | 10.37 | 10.47 |
| Current other receivables | 76.02 | 331.56 | 183.49 |
| Current deferred tax assets | 12.81 | ||
| Short term receivables total | 237.88 | 549.71 | 315.52 |
| Cash and bank deposits | 12.00 | 12.00 | 12.00 |
| Cash and cash equivalents | 12.00 | 12.00 | 12.00 |
| Balance sheet total (assets) | 731.80 | 1 050.99 | 887.87 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 80.00 | 90.00 | |
| Retained earnings | 66.78 | 215.31 | |
| Profit of the financial year | 146.77 | 238.53 | 23.67 |
| Shareholders equity total | 196.78 | 435.31 | 378.97 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 43.69 | 30.62 |
| Short-term deferred tax liabilities | 41.38 | 67.63 | |
| Other non-interest bearing current liabilities | 473.64 | 504.37 | 478.27 |
| Current liabilities total | 535.02 | 615.68 | 508.89 |
| Balance sheet total (liabilities) | 731.80 | 1 050.99 | 887.87 |
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