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LokalBolig Egedal ApS — Credit Rating and Financial Key Figures
CVR number: 39122634
Egedal Centret 48, 3660 Stenløse
egedal@lokalbolig.dk
tel: 47192800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 062.46 | 1 441.19 | 2 470.82 | 3 344.38 | 3 202.52 |
| Employee benefit expenses | -2 125.72 | -1 755.90 | -1 866.00 | -2 380.44 | -2 496.08 |
| Total depreciation | - 297.57 | - 303.21 | - 194.93 | - 179.46 | - 179.46 |
| EBIT | 1 639.17 | - 617.92 | 409.89 | 784.48 | 526.98 |
| Other financial income | 1.11 | 0.78 | |||
| Other financial expenses | -15.69 | -4.75 | -0.81 | -20.10 | -11.67 |
| Pre-tax profit | 1 623.48 | - 622.67 | 409.08 | 765.49 | 516.08 |
| Income taxes | - 358.74 | 59.52 | -98.31 | - 118.28 | |
| Net earnings | 1 264.74 | - 563.16 | 409.08 | 667.18 | 397.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 029.90 | 858.41 | 686.92 | 515.42 | 343.93 |
| Intangible assets total | 1 029.90 | 858.41 | 686.92 | 515.42 | 343.93 |
| Machinery and equipment | 141.55 | 49.67 | 26.23 | 18.26 | 10.29 |
| Tangible assets total | 141.55 | 49.67 | 26.23 | 18.26 | 10.29 |
| Investments total | 58.22 | 62.00 | 65.94 | 62.05 | 62.05 |
| Non-current loans receivable | 67.54 | 67.54 | 67.54 | 67.54 | 67.54 |
| Long term receivables total | 67.54 | 67.54 | 67.54 | 67.54 | 67.54 |
| Inventories total | |||||
| Current trade debtors | 143.75 | 23.38 | 12.50 | 94.87 | 58.05 |
| Current amounts owed by group member comp. | 1 077.94 | ||||
| Current other receivables | 58.16 | ||||
| Short term receivables total | 1 221.70 | 81.53 | 12.50 | 94.87 | 58.05 |
| Cash and bank deposits | 145.44 | 550.24 | 1 556.49 | 1 458.74 | 1 603.32 |
| Cash and cash equivalents | 145.44 | 550.24 | 1 556.49 | 1 458.74 | 1 603.32 |
| Balance sheet total (assets) | 2 664.36 | 1 669.40 | 2 415.62 | 2 216.89 | 2 145.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 100.00 | 500.00 | 600.00 | 500.00 | |
| Retained earnings | - 676.33 | 1 088.41 | 25.25 | - 165.66 | 1.52 |
| Profit of the financial year | 1 264.74 | - 563.16 | 409.08 | 667.18 | 397.80 |
| Shareholders equity total | 1 738.41 | 575.25 | 984.34 | 1 151.52 | 949.32 |
| Provisions | 59.52 | 98.31 | 63.61 | ||
| Non-current owed to group member | 730.03 | 723.78 | 291.88 | 303.56 | |
| Non-current liabilities total | 730.03 | 723.78 | 291.88 | 303.56 | |
| Advances received | 87.53 | ||||
| Current trade creditors | 44.12 | 26.70 | 43.79 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 252.31 | 119.00 | |||
| Other non-interest bearing current liabilities | 570.00 | 337.41 | 576.18 | 655.17 | 689.70 |
| Current liabilities total | 866.43 | 364.11 | 707.50 | 675.17 | 828.71 |
| Balance sheet total (liabilities) | 2 664.36 | 1 669.40 | 2 415.62 | 2 216.89 | 2 145.19 |
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