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CARTOFICO LEJLIGHED 4 P/S — Credit Rating and Financial Key Figures
CVR number: 29807698
Søndergårdsvej 27, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 72.00 | 135.00 | 153.00 | 153.00 | 153.00 |
| External services | - 114.84 | - 133.12 | - 130.02 | - 133.46 | - 173.11 |
| Gross profit | -42.84 | 1.88 | 22.98 | 19.54 | -20.11 |
| Total depreciation | -11.73 | -11.73 | -11.73 | -11.73 | -11.73 |
| EBIT | -54.57 | -9.85 | 11.25 | 7.81 | -31.84 |
| Other financial expenses | -2.59 | -3.82 | -3.62 | -3.50 | -5.11 |
| Pre-tax profit | -57.17 | -13.67 | 7.63 | 4.30 | -36.95 |
| Net earnings | -57.17 | -13.67 | 7.63 | 4.30 | -36.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 763.34 | 2 751.60 | 2 739.87 | 2 728.13 | 2 716.40 |
| Tangible assets total | 2 763.34 | 2 751.60 | 2 739.87 | 2 728.13 | 2 716.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.16 | 8.39 | 10.37 | 6.57 | 8.62 |
| Current other receivables | 0.54 | ||||
| Short term receivables total | 1.16 | 8.92 | 10.37 | 6.57 | 8.62 |
| Cash and bank deposits | 18.83 | 12.47 | 37.19 | 49.49 | 27.13 |
| Cash and cash equivalents | 18.83 | 12.47 | 37.19 | 49.49 | 27.13 |
| Balance sheet total (assets) | 2 783.33 | 2 773.00 | 2 787.43 | 2 784.20 | 2 752.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 |
| Retained earnings | -3.50 | -60.67 | -74.34 | -66.71 | -62.41 |
| Profit of the financial year | -57.17 | -13.67 | 7.63 | 4.30 | -36.95 |
| Shareholders equity total | 1 064.33 | 1 050.66 | 1 058.29 | 1 062.59 | 1 025.64 |
| Non-current advances received | 1 719.00 | 1 719.00 | 1 719.00 | 1 719.00 | 1 719.00 |
| Non-current liabilities total | 1 719.00 | 1 719.00 | 1 719.00 | 1 719.00 | 1 719.00 |
| Current trade creditors | 3.34 | 10.14 | 2.60 | 7.50 | |
| Current liabilities total | 3.34 | 10.14 | 2.60 | 7.50 | |
| Balance sheet total (liabilities) | 2 783.33 | 2 773.00 | 2 787.43 | 2 784.20 | 2 752.14 |
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