Levison Ejendomme ApS
CVR number: 37181854
Havgårdsvej 15, 8240 Risskov
levisonlars@hotmail.com
tel: 29739972
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 255.50 | 297.43 | 424.98 | 416.13 | 371.81 |
| Costs of management | -14.30 | -15.61 | -16.78 | -31.45 | -11.09 |
| EBIT | 241.20 | 281.82 | 408.20 | 384.68 | 360.72 |
| Other financial expenses | -38.06 | -41.10 | -61.95 | -71.74 | -65.40 |
| Pre-tax profit | 203.14 | 240.72 | 346.25 | 312.94 | 295.32 |
| Income taxes | -44.70 | -53.48 | -76.37 | -69.35 | -65.45 |
| Net earnings | 158.44 | 187.23 | 269.88 | 243.59 | 229.87 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 819.86 | 10 939.75 | 10 993.86 | 10 975.77 | 10 957.73 |
| Tangible assets total | 6 819.86 | 10 939.75 | 10 993.86 | 10 975.77 | 10 957.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.02 | 0.63 | 0.68 | ||
| Short term receivables total | 2.02 | 0.63 | 0.68 | ||
| Cash and bank deposits | 21.54 | 19.23 | 86.14 | 108.32 | 92.73 |
| Cash and cash equivalents | 21.54 | 19.23 | 86.14 | 108.32 | 92.73 |
| Balance sheet total (assets) | 6 841.41 | 10 958.98 | 11 082.03 | 11 084.71 | 11 051.14 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 164.28 | 322.72 | 509.95 | 779.84 | 1 023.43 |
| Profit of the financial year | 158.44 | 187.23 | 269.88 | 243.59 | 229.87 |
| Shareholders equity total | 372.72 | 559.95 | 829.84 | 1 073.43 | 1 303.30 |
| Non-current loans from credit institutions | 5 477.01 | 7 383.74 | 7 039.16 | 6 808.25 | 6 553.70 |
| Non-current liabilities total | 5 477.01 | 7 383.74 | 7 039.16 | 6 808.25 | 6 553.70 |
| Current loans from credit institutions | 185.00 | 185.00 | 265.00 | 250.00 | 250.00 |
| Current owed to participating | 575.38 | 2 619.10 | 2 694.44 | 2 692.44 | 2 694.44 |
| Short-term deferred tax liabilities | 44.70 | 23.00 | 62.20 | 48.80 | 37.00 |
| Other non-interest bearing current liabilities | 186.60 | 188.18 | 191.40 | 211.80 | 212.70 |
| Current liabilities total | 991.68 | 3 015.28 | 3 213.04 | 3 203.04 | 3 194.14 |
| Balance sheet total (liabilities) | 6 841.41 | 10 958.98 | 11 082.03 | 11 084.71 | 11 051.14 |
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