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Robert Lund Ejendoms Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40753893
Nordkaperen 25, 8960 Randers SØ
Robert@transportnet.dk
tel: 29404328
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.86 | 31.77 | 40.51 | 20.34 | 30.55 |
| Other operating expenses | - 139.02 | ||||
| Reduction in value of non-current assets | 6.54 | 10.00 | |||
| EBIT | - 125.16 | 31.77 | 40.51 | 26.88 | 40.55 |
| Other financial expenses | -25.07 | -15.63 | -6.92 | -13.25 | |
| Pre-tax profit | - 150.22 | 16.14 | 33.59 | 26.88 | 27.30 |
| Income taxes | 2.47 | -3.55 | -7.37 | -4.47 | -3.81 |
| Net earnings | - 147.76 | 12.59 | 26.22 | 22.41 | 23.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 583.46 | 583.46 | |||
| Buildings | 583.46 | 590.00 | 600.00 | ||
| Tangible assets total | 583.46 | 583.46 | 583.46 | 590.00 | 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.47 | ||||
| Short term receivables total | 2.47 | ||||
| Cash and bank deposits | 8.71 | 32.17 | 45.14 | 37.19 | |
| Cash and cash equivalents | 8.71 | 32.17 | 45.14 | 37.19 | |
| Balance sheet total (assets) | 594.63 | 583.46 | 615.63 | 635.14 | 637.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.22 | - 179.98 | - 167.39 | - 141.17 | - 118.76 |
| Profit of the financial year | - 147.76 | 12.59 | 26.22 | 22.41 | 23.49 |
| Shareholders equity total | - 139.98 | - 127.39 | - 101.17 | -78.76 | -55.26 |
| Non-current loans from credit institutions | 51.42 | ||||
| Non-current deferred tax liabilities | 3.55 | 7.37 | |||
| Non-current liabilities total | 54.97 | 7.37 | |||
| Current loans from credit institutions | 85.67 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 622.74 | 629.68 | 679.68 | 683.23 | 662.45 |
| Short-term deferred tax liabilities | 3.55 | 4.47 | 3.81 | ||
| Other non-interest bearing current liabilities | 18.20 | 18.20 | 18.20 | 18.20 | 18.20 |
| Current liabilities total | 734.61 | 655.88 | 709.43 | 713.89 | 692.46 |
| Balance sheet total (liabilities) | 594.63 | 583.46 | 615.63 | 635.14 | 637.19 |
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