Lunderskov Design Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43379151
Thorsvej 39, 6640 Lunderskov
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 467.64 | 522.41 |
EBIT | 1 467.64 | 522.41 |
Other financial expenses | -0.31 | -0.10 |
Pre-tax profit | 1 467.33 | 522.31 |
Income taxes | - 324.00 | - 115.46 |
Net earnings | 1 143.33 | 406.85 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 306.51 | |
Current amounts owed by group member comp. | 625.00 | 625.00 |
Current other receivables | 180.67 | |
Short term receivables total | 931.51 | 805.67 |
Cash and bank deposits | 350.22 | 140.42 |
Cash and cash equivalents | 350.22 | 140.42 |
Balance sheet total (assets) | 1 281.73 | 946.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 400.00 | 400.00 |
Other reserves | - 400.00 | |
Retained earnings | - 400.00 | 343.33 |
Profit of the financial year | 1 143.33 | 406.85 |
Shareholders equity total | 1 183.33 | 790.18 |
Non-current liabilities total | ||
Current trade creditors | 27.70 | 39.62 |
Current owed to participating | 1.09 | 0.84 |
Current owed to group member | 1.78 | |
Short-term deferred tax liabilities | 28.00 | 115.46 |
Other non-interest bearing current liabilities | 39.84 | |
Current liabilities total | 98.40 | 155.91 |
Balance sheet total (liabilities) | 1 281.73 | 946.09 |
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