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T. LUNDSTEEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30244400
Rødengvej 20, 4180 Sorø
tl@thomaslundsteen.dk
tel: 36860606

Income statement (kDKK)

2012
2013
2014
2015
Fiscal period length12121212
Net sales
Gross profit28 791.0027 432.0019 524.0023 261.00
Costs of management-7 760.00-7 858.00-11 138.00-11 617.00
Costs of distribution-18 862.00-18 053.00-8 083.00-7 545.00
Other operating expenses- 144.00-66.00- 386.00-11.00
Total depreciation-1 072.00
EBIT2 025.001 455.00-83.004 088.00
Other financial income9.004.0011.0018.00
Other financial expenses- 287.00- 220.00- 175.00- 215.00
Net income from associates (fin.)54.00-68.00495.00720.00
Pre-tax profit1 801.001 171.00248.004 611.00
Income taxes- 296.00- 178.00-73.00- 530.00
Net earnings1 505.00993.00175.004 081.00

Assets (kDKK)

2012
2013
2014
2015
Intangible rights300.00
Intangible assets total300.00
Land and waters10 941.0014 708.0011 763.0011 638.00
Machinery and equipment4 375.002 999.002 851.003 594.00
Tangible assets total15 316.0017 707.0014 614.0015 232.00
Participating interests341.00268.00749.001 019.00
Investments total341.00268.00749.001 019.00
Non-current loans receivable2 238.002 238.002 238.001 659.00
Non-current other receivables2.002.002.002.00
Long term receivables total2 240.002 240.002 240.001 661.00
Finished products/goods7 525.003 976.006 186.005 298.00
Advance payments2 628.00885.003 596.00217.00
Inventories total10 153.004 861.009 782.005 515.00
Current trade debtors20 816.0017 271.0015 453.0021 193.00
Current owed by particip. interest comp.27.0027.00
Prepayments and accrued income4 582.00428.001 017.00562.00
Current other receivables1 729.001 360.001 373.001 090.00
Current deferred tax assets18.0019.0018.0018.00
Short term receivables total27 172.0019 078.0017 861.0022 890.00
Cash and bank deposits3 400.004 472.006 744.005 226.00
Cash and cash equivalents3 400.004 472.006 744.005 226.00
Balance sheet total (assets)58 622.0048 626.0051 990.0051 843.00

Equity and liabilities (kDKK)

2012
2013
2014
2015
Share capital1 000.001 000.001 000.001 000.00
Shares repurchased48.00200.00650.00700.00
Other reserves-1 663.00-1 413.00- 424.00- 377.00
Retained earnings10 450.0011 395.0011 518.0010 410.00
Profit of the financial year1 505.00993.00175.004 081.00
Minority interest (BS)1 663.001 413.00424.00377.00
Shareholders equity total13 003.0013 588.0013 343.0016 191.00
Provisions1 964.001 447.001 179.001 275.00
Non-current loans from credit institutions9 553.009 479.009 425.007 162.00
Non-current leasing loans2 218.00496.00635.002 063.00
Non-current liabilities total11 771.009 975.0010 060.009 225.00
Current loans from credit institutions9 158.004 206.004 589.004 056.00
Advances received2 490.00642.001 314.003 109.00
Current trade creditors9 160.0010 377.0016 683.009 107.00
Current owed to participating6.00
Short-term deferred tax liabilities910.00454.00622.00403.00
Other non-interest bearing current liabilities5 701.003 810.001 949.005 492.00
Accruals and deferred income2 802.002 714.001 827.002 602.00
Current liabilities total30 221.0022 203.0026 984.0024 775.00
Balance sheet total (liabilities)56 959.0047 213.0051 566.0051 466.00
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