EJENDOMSSELSKABET LEWANDOWSKI ApS — Credit Rating and Financial Key Figures
CVR number: 29208131
Rådhustorvet 4, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 659.00 | 1 886.00 | 2 072.00 | 2 182.00 | 3 861.53 |
| Total depreciation | - 163.00 | -1 065.00 | -1 067.00 | -1 072.00 | - 919.92 |
| EBIT | 496.00 | 821.00 | 1 005.00 | 1 110.00 | 2 941.61 |
| Other financial income | 47.00 | 62.00 | 43.00 | 129.00 | 20.72 |
| Other financial expenses | - 183.00 | - 628.00 | - 396.00 | - 409.00 | - 905.04 |
| Pre-tax profit | 360.00 | 255.00 | 652.00 | 830.00 | 2 057.29 |
| Income taxes | 880.00 | - 115.00 | - 144.00 | - 183.00 | - 424.00 |
| Net earnings | 1 240.00 | 140.00 | 508.00 | 647.00 | 1 633.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 023.00 | 48 375.00 | 47 457.00 | 47 089.00 | 39 799.42 |
| Tangible assets total | 12 023.00 | 48 375.00 | 47 457.00 | 47 089.00 | 39 799.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.00 | 175.00 | 18.00 | 25.00 | 52.76 |
| Current amounts owed by group member comp. | 2 449.00 | 510.00 | 958.51 | ||
| Prepayments and accrued income | 3.00 | 48.00 | 49.00 | 91.00 | 52.24 |
| Current other receivables | 2.00 | 17.88 | |||
| Current deferred tax assets | 880.00 | 276.00 | |||
| Short term receivables total | 3 394.00 | 499.00 | 67.00 | 626.00 | 1 081.39 |
| Cash and bank deposits | 249.84 | ||||
| Cash and cash equivalents | 249.84 | ||||
| Balance sheet total (assets) | 15 417.00 | 48 874.00 | 47 524.00 | 47 715.00 | 41 130.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | 257.00 | 12 585.00 | 15 235.00 | 15 744.00 | 16 391.27 |
| Profit of the financial year | 1 240.00 | 140.00 | 508.00 | 647.00 | 1 633.28 |
| Shareholders equity total | 1 622.00 | 13 100.00 | 16 118.00 | 16 766.00 | 18 399.55 |
| Provisions | 383.00 | 501.00 | 661.00 | 416.13 | |
| Non-current loans from credit institutions | 10 613.00 | 26 386.00 | 24 009.00 | 22 707.00 | 18 924.18 |
| Non-current liabilities total | 10 613.00 | 26 386.00 | 24 009.00 | 22 707.00 | 18 924.18 |
| Current loans from credit institutions | 1 684.00 | 6 241.00 | 5 351.00 | 5 961.00 | 900.70 |
| Advances received | 5.00 | 100.00 | 55.00 | 33.00 | 77.35 |
| Current trade creditors | 17.00 | 206.00 | 144.00 | 295.00 | 486.65 |
| Current owed to group member | 209.00 | 392.00 | |||
| Short-term deferred tax liabilities | 26.00 | 23.00 | 668.62 | ||
| Other non-interest bearing current liabilities | 1 267.00 | 2 066.00 | 1 320.00 | 1 269.00 | 1 257.45 |
| Current liabilities total | 3 182.00 | 9 005.00 | 6 896.00 | 7 581.00 | 3 390.78 |
| Balance sheet total (liabilities) | 15 417.00 | 48 874.00 | 47 524.00 | 47 715.00 | 41 130.65 |
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