Ejend. Lundby Hovedgade 94 ApS — Credit Rating and Financial Key Figures
CVR number: 38305271
Lundby Hovedgade 118, 4750 Lundby
lundbyhovedgade94@gmail.com
tel: 26233732
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.63 | -2.17 | 0.49 | 10.90 | -59.99 |
| Reduction in value of non-current assets | 34.48 | 235.00 | 20.00 | - 181.76 | |
| EBIT | 47.11 | 232.83 | 20.49 | 10.90 | - 241.75 |
| Other financial income | 0.00 | 0.03 | |||
| Other financial expenses | -0.72 | -0.90 | -2.86 | -0.37 | -0.11 |
| Pre-tax profit | 46.39 | 231.93 | 17.63 | 10.53 | - 241.83 |
| Income taxes | -10.22 | -51.02 | -3.88 | -2.32 | 53.20 |
| Net earnings | 36.17 | 180.90 | 13.75 | 8.21 | - 188.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 945.00 | 1 180.00 | 1 200.00 | 1 200.00 | 1 060.00 |
| Tangible assets total | 945.00 | 1 180.00 | 1 200.00 | 1 200.00 | 1 060.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.68 | 9.08 | 35.25 | ||
| Cash and cash equivalents | 8.68 | 9.08 | 35.25 | ||
| Balance sheet total (assets) | 945.00 | 1 180.00 | 1 208.67 | 1 209.08 | 1 095.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 24.19 | 60.36 | 241.26 | 255.01 | 263.22 |
| Profit of the financial year | 36.17 | 180.90 | 13.75 | 8.21 | - 188.63 |
| Shareholders equity total | 110.36 | 291.26 | 305.01 | 313.22 | 124.59 |
| Provisions | 14.38 | 65.40 | 69.28 | 71.59 | 18.39 |
| Non-current other liabilities | 245.00 | ||||
| Non-current deferred tax liabilities | 215.00 | 185.00 | 155.00 | 125.00 | |
| Non-current liabilities total | 245.00 | 215.00 | 185.00 | 155.00 | 125.00 |
| Current loans from credit institutions | 52.76 | 85.83 | 30.00 | 30.00 | 30.00 |
| Current trade creditors | 6.00 | 6.00 | 9.12 | 7.00 | 7.00 |
| Current owed to group member | 516.50 | 516.50 | 610.26 | 632.26 | 790.26 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current liabilities total | 575.27 | 608.34 | 649.39 | 669.27 | 827.27 |
| Balance sheet total (liabilities) | 945.00 | 1 180.00 | 1 208.67 | 1 209.08 | 1 095.25 |
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