Kim Lund Ejendomme ApS
CVR number: 27722539
Smedevænget 6 B, Nørre Søby 5792 Årslev
kim@lundejendomme.kim
tel: 40178417
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 435.40 | 550.16 | 446.06 | 352.90 | 483.32 |
| Reduction in value of non-current assets | - 200.00 | - 875.00 | - 200.00 | - 150.00 | |
| EBIT | 435.40 | 750.16 | 1 321.06 | 552.90 | 633.32 |
| Other financial income | 14.31 | ||||
| Other financial expenses | - 330.16 | - 258.78 | - 228.26 | - 238.27 | - 326.75 |
| Pre-tax profit | 105.24 | 491.38 | 1 092.80 | 314.62 | 320.89 |
| Income taxes | -23.15 | -64.10 | -48.20 | -25.33 | -37.60 |
| Net earnings | 82.09 | 427.28 | 1 044.60 | 289.30 | 283.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 000.00 | 12 200.00 | 10 400.00 | 10 600.00 | 10 750.00 |
| Tangible assets total | 12 000.00 | 12 200.00 | 10 400.00 | 10 600.00 | 10 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.20 | ||||
| Current amounts owed by group member comp. | 401.07 | 320.01 | |||
| Current other receivables | 20.40 | 2 675.00 | |||
| Short term receivables total | 20.40 | 2 677.20 | 401.07 | 320.01 | |
| Cash and bank deposits | 4.73 | 140.26 | 44.40 | ||
| Cash and cash equivalents | 4.73 | 140.26 | 44.40 | ||
| Balance sheet total (assets) | 12 020.40 | 12 204.73 | 13 077.20 | 11 141.33 | 11 114.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 642.73 | 3 624.82 | 4 432.10 | 5 476.70 | 5 766.00 |
| Profit of the financial year | 82.09 | 427.28 | 1 044.60 | 289.30 | 283.29 |
| Shareholders equity total | 2 849.82 | 4 177.10 | 5 601.70 | 5 891.00 | 6 174.29 |
| Non-current loans from credit institutions | 8 378.76 | 7 147.40 | 5 234.17 | 4 691.44 | 4 376.11 |
| Non-current other liabilities | 147.53 | 181.23 | 118.03 | 157.13 | 172.72 |
| Non-current liabilities total | 8 526.29 | 7 328.63 | 5 352.19 | 4 848.56 | 4 548.83 |
| Current loans from credit institutions | 192.80 | 622.10 | 2 065.63 | 361.46 | 341.09 |
| Advances received | 12.60 | ||||
| Current trade creditors | 34.06 | 14.98 | |||
| Current owed to participating | 1.71 | ||||
| Current owed to group member | 394.27 | 12.80 | 7.78 | ||
| Short-term deferred tax liabilities | 23.15 | 64.10 | 48.20 | 25.33 | 37.60 |
| Current liabilities total | 644.29 | 699.00 | 2 123.31 | 401.77 | 391.28 |
| Balance sheet total (liabilities) | 12 020.40 | 12 204.73 | 13 077.20 | 11 141.33 | 11 114.40 |
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