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LARS MARIBO EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30533070
Håndværkervej 11, 9320 Hjallerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.07 | 126.87 | 296.67 | 343.89 | 355.68 |
| EBIT | 49.07 | 126.87 | 296.67 | 343.89 | 355.68 |
| Other financial income | 30.04 | ||||
| Other financial expenses | - 148.12 | - 149.39 | - 220.50 | - 241.82 | - 229.91 |
| Pre-tax profit | -99.04 | 7.53 | 76.17 | 102.07 | 125.77 |
| Income taxes | 21.79 | 16.69 | -14.78 | -22.45 | -27.67 |
| Net earnings | -77.26 | 24.22 | 61.39 | 79.61 | 98.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 064.96 | 4 695.00 | 4 695.00 | 5 455.15 | 5 555.15 |
| Tangible assets total | 2 064.96 | 4 695.00 | 4 695.00 | 5 455.15 | 5 555.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 188.00 | 18.54 | |||
| Current deferred tax assets | 124.01 | 16.69 | |||
| Short term receivables total | 124.01 | 204.69 | 18.54 | ||
| Cash and bank deposits | 0.05 | 90.46 | |||
| Cash and cash equivalents | 0.05 | 90.46 | |||
| Balance sheet total (assets) | 2 189.01 | 4 990.15 | 4 695.00 | 5 473.69 | 5 555.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 282.05 | -1 359.31 | -1 335.08 | -1 273.69 | 305.92 |
| Profit of the financial year | -77.26 | 24.22 | 61.39 | 79.61 | 98.10 |
| Shareholders equity total | -1 234.31 | -1 210.08 | -1 148.69 | -1 069.08 | 529.02 |
| Provisions | 3.04 | 42.25 | 85.69 | ||
| Non-current loans from credit institutions | 1 724.94 | 3 517.60 | 3 353.07 | 3 323.97 | 3 268.46 |
| Non-current liabilities total | 1 724.94 | 3 517.60 | 3 353.07 | 3 323.97 | 3 268.46 |
| Current loans from credit institutions | 104.94 | 51.55 | 49.00 | 49.00 | 49.00 |
| Current trade creditors | 16.25 | 16.25 | 16.25 | 16.25 | 16.25 |
| Current owed to participating | 629.97 | ||||
| Current owed to group member | 821.64 | 2 541.34 | 2 316.08 | 3 037.81 | 1 477.04 |
| Other non-interest bearing current liabilities | 125.58 | 73.50 | 106.26 | 73.50 | 129.69 |
| Current liabilities total | 1 698.38 | 2 682.63 | 2 487.59 | 3 176.56 | 1 671.99 |
| Balance sheet total (liabilities) | 2 189.01 | 4 990.15 | 4 695.00 | 5 473.69 | 5 555.15 |
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