Levison Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37181854
Havgårdsvej 15, 8240 Risskov
levisonlars@hotmail.com
tel: 29739972
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 424.98 | 416.13 | 371.81 | 374.00 | 435.44 |
Costs of management | -16.78 | -31.45 | -11.09 | ||
Total depreciation | - 115.73 | - 120.35 | |||
EBIT | 408.20 | 384.68 | 360.72 | 258.27 | 315.09 |
Other financial expenses | -61.95 | -71.74 | -65.40 | - 188.29 | - 213.27 |
Pre-tax profit | 346.25 | 312.94 | 295.32 | 69.98 | 101.82 |
Income taxes | -76.37 | -69.35 | -65.45 | -38.49 | 138.05 |
Net earnings | 269.88 | 243.59 | 229.87 | 31.49 | 239.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 10 993.86 | 10 975.77 | 10 957.73 | 10 354.67 | 10 234.31 |
Tangible assets total | 10 993.86 | 10 975.77 | 10 957.73 | 10 354.67 | 10 234.31 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 2.02 | 0.63 | 0.68 | 1.01 | |
Current deferred tax assets | 187.92 | ||||
Short term receivables total | 2.02 | 0.63 | 0.68 | 188.93 | |
Cash and bank deposits | 86.14 | 108.32 | 92.73 | 7.54 | 38.03 |
Cash and cash equivalents | 86.14 | 108.32 | 92.73 | 7.54 | 38.03 |
Balance sheet total (assets) | 11 082.03 | 11 084.71 | 11 051.14 | 10 362.21 | 10 461.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 509.95 | 779.84 | 1 023.43 | 765.97 | 797.46 |
Profit of the financial year | 269.88 | 243.59 | 229.87 | 31.49 | 239.87 |
Shareholders equity total | 829.84 | 1 073.43 | 1 303.30 | 847.46 | 1 087.32 |
Non-current loans from credit institutions | 7 039.16 | 6 808.25 | 6 553.70 | 5 697.49 | 5 485.86 |
Non-current other liabilities | 115.95 | 117.90 | |||
Non-current liabilities total | 7 039.16 | 6 808.25 | 6 553.70 | 5 813.44 | 5 603.76 |
Current loans from credit institutions | 265.00 | 250.00 | 250.00 | 200.00 | 217.07 |
Advances received | 72.80 | ||||
Current owed to participating | 2 694.44 | 2 692.44 | 2 694.44 | ||
Short-term deferred tax liabilities | 62.20 | 48.80 | 37.00 | 4.90 | 15.87 |
Other non-interest bearing current liabilities | 191.40 | 211.80 | 212.70 | 3 496.41 | 3 464.44 |
Current liabilities total | 3 213.04 | 3 203.04 | 3 194.14 | 3 701.31 | 3 770.19 |
Balance sheet total (liabilities) | 11 082.03 | 11 084.71 | 11 051.14 | 10 362.21 | 10 461.28 |
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