LHD Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36897937
Fanøvej 2, 9800 Hjørring
salg@lhdsalgservice.dk
tel: 22829260
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.00 | -8.00 | 75.00 | 104.00 | 104.79 |
| Total depreciation | -11.00 | -83.00 | - 111.00 | - 110.61 | |
| EBIT | 59.00 | -8.00 | -8.00 | -7.00 | -5.82 |
| Other financial expenses | - 147.00 | -1.00 | |||
| Pre-tax profit | -88.00 | -8.00 | -8.00 | -8.00 | -5.82 |
| Income taxes | 2.00 | ||||
| Net earnings | -86.00 | -8.00 | -8.00 | -8.00 | -5.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 470.00 | 359.00 | 248.88 | ||
| Advance payments and construction in progress | 553.00 | 553.00 | |||
| Tangible assets total | 553.00 | 553.00 | 470.00 | 359.00 | 248.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 83.00 | 82.96 | |||
| Current other receivables | 5.00 | 1.00 | |||
| Short term receivables total | 5.00 | 84.00 | 82.96 | ||
| Cash and bank deposits | 9.00 | ||||
| Cash and cash equivalents | 9.00 | ||||
| Balance sheet total (assets) | 567.00 | 553.00 | 470.00 | 443.00 | 331.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 100.00 | |||
| Retained earnings | 435.00 | 349.00 | 341.00 | 132.00 | 24.13 |
| Profit of the financial year | -86.00 | -8.00 | -8.00 | -8.00 | -5.82 |
| Shareholders equity total | 399.00 | 391.00 | 383.00 | 374.00 | 168.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 6.00 | 7.00 | 7.00 | 6.50 |
| Current owed to participating | 59.00 | 62.00 | 56.00 | 38.00 | 55.70 |
| Current owed to group member | 87.00 | 94.00 | 24.00 | 24.00 | 89.11 |
| Other non-interest bearing current liabilities | 12.22 | ||||
| Current liabilities total | 168.00 | 162.00 | 87.00 | 69.00 | 163.53 |
| Balance sheet total (liabilities) | 567.00 | 553.00 | 470.00 | 443.00 | 331.84 |
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