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Levison Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37181854
Havgårdsvej 15, 8240 Risskov
levisonlars@hotmail.com
tel: 29739972
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.13 | 371.81 | 374.00 | 435.44 | 360.12 |
| Costs of management | -31.45 | -11.09 | |||
| Total depreciation | - 115.73 | - 120.35 | - 120.35 | ||
| EBIT | 384.68 | 360.72 | 258.27 | 315.09 | 239.77 |
| Other financial expenses | -71.74 | -65.40 | - 188.29 | - 213.27 | - 169.96 |
| Pre-tax profit | 312.94 | 295.32 | 69.98 | 101.82 | 69.81 |
| Income taxes | -69.35 | -65.45 | -38.49 | 138.05 | -15.65 |
| Net earnings | 243.59 | 229.87 | 31.49 | 239.87 | 54.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 975.77 | 10 957.73 | 10 354.67 | 10 234.31 | 10 113.96 |
| Tangible assets total | 10 975.77 | 10 957.73 | 10 354.67 | 10 234.31 | 10 113.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.25 | ||||
| Current other receivables | 0.63 | 0.68 | 1.01 | 5.62 | |
| Current deferred tax assets | 187.92 | 222.71 | |||
| Short term receivables total | 0.63 | 0.68 | 188.93 | 236.58 | |
| Cash and bank deposits | 108.32 | 92.73 | 7.54 | 38.03 | 75.55 |
| Cash and cash equivalents | 108.32 | 92.73 | 7.54 | 38.03 | 75.55 |
| Balance sheet total (assets) | 11 084.71 | 11 051.14 | 10 362.21 | 10 461.28 | 10 426.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 779.84 | 1 023.43 | 765.97 | 797.46 | 1 037.32 |
| Profit of the financial year | 243.59 | 229.87 | 31.49 | 239.87 | 54.16 |
| Shareholders equity total | 1 073.43 | 1 303.30 | 847.46 | 1 087.32 | 1 141.48 |
| Non-current loans from credit institutions | 6 808.25 | 6 553.70 | 5 697.49 | 5 485.86 | 5 266.72 |
| Non-current other liabilities | 115.95 | 117.90 | 120.30 | ||
| Non-current liabilities total | 6 808.25 | 6 553.70 | 5 813.44 | 5 603.76 | 5 387.02 |
| Current loans from credit institutions | 250.00 | 250.00 | 200.00 | 217.07 | 221.74 |
| Advances received | 72.80 | 89.80 | |||
| Current owed to participating | 2 692.44 | 2 694.44 | |||
| Short-term deferred tax liabilities | 48.80 | 37.00 | 4.90 | 15.87 | 2.44 |
| Other non-interest bearing current liabilities | 211.80 | 212.70 | 3 496.41 | 3 464.44 | 3 583.61 |
| Current liabilities total | 3 203.04 | 3 194.14 | 3 701.31 | 3 770.19 | 3 897.59 |
| Balance sheet total (liabilities) | 11 084.71 | 11 051.14 | 10 362.21 | 10 461.28 | 10 426.09 |
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