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Lundgrens Vognmandsforretning ApS — Credit Rating and Financial Key Figures
CVR number: 44138522
Stationsalleen 14, 2730 Herlev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 384.67 | 1 505.41 | 2 507.73 |
| Employee benefit expenses | - 366.42 | -1 276.75 | -2 049.39 |
| Total depreciation | -10.54 | -85.97 | |
| EBIT | 18.24 | 218.12 | 372.38 |
| Other financial income | 0.70 | 0.20 | |
| Other financial expenses | -1.71 | -1.57 | -15.62 |
| Pre-tax profit | 17.23 | 216.75 | 356.76 |
| Income taxes | -4.14 | -49.10 | -81.82 |
| Net earnings | 13.10 | 167.64 | 274.94 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 104.46 | 552.74 | |
| Tangible assets total | 104.46 | 552.74 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 113.62 | 286.56 | 129.84 |
| Current other receivables | 1.73 | 3.03 | 1.50 |
| Short term receivables total | 115.35 | 289.59 | 131.34 |
| Cash and bank deposits | 17.05 | 160.50 | 86.63 |
| Cash and cash equivalents | 17.05 | 160.50 | 86.63 |
| Balance sheet total (assets) | 132.40 | 554.54 | 770.71 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 158.80 | |
| Retained earnings | - 108.90 | - 100.06 | |
| Profit of the financial year | 13.10 | 167.64 | 274.94 |
| Shareholders equity total | 53.10 | 220.74 | 373.68 |
| Provisions | 16.22 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 130.00 | ||
| Current trade creditors | 11.40 | 19.48 | 11.30 |
| Short-term deferred tax liabilities | 4.14 | 49.10 | 63.60 |
| Other non-interest bearing current liabilities | 63.77 | 265.21 | 175.92 |
| Current liabilities total | 79.30 | 333.80 | 380.81 |
| Balance sheet total (liabilities) | 132.40 | 554.54 | 770.71 |
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