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Københavns Lejerbevægelse ApS — Credit Rating and Financial Key Figures
CVR number: 38880527
Dalgas Boulevard 123, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 250.01 | 265.38 | 382.84 | 385.92 | 391.08 |
| Employee benefit expenses | - 251.21 | - 256.69 | - 386.55 | - 377.98 | - 395.66 |
| EBIT | -1.20 | 8.69 | -3.71 | 7.94 | -4.58 |
| Other financial expenses | -0.52 | -0.82 | -0.97 | -0.03 | |
| Pre-tax profit | -1.72 | 7.87 | -3.71 | 6.97 | -4.62 |
| Income taxes | 0.38 | -2.21 | 0.61 | -1.66 | 0.77 |
| Net earnings | -1.34 | 5.66 | -3.09 | 5.32 | -3.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 136.11 | 203.83 | 210.79 | 192.95 | 106.23 |
| Prepayments and accrued income | 11.89 | 11.89 | 12.83 | ||
| Current other receivables | 0.78 | 0.78 | 0.78 | 0.78 | 0.74 |
| Current deferred tax assets | 3.92 | 1.71 | 2.32 | 0.67 | 1.44 |
| Short term receivables total | 152.70 | 218.20 | 226.73 | 194.40 | 108.41 |
| Cash and bank deposits | 41.13 | 33.63 | 80.48 | 58.99 | 153.11 |
| Cash and cash equivalents | 41.13 | 33.63 | 80.48 | 58.99 | 153.11 |
| Balance sheet total (assets) | 193.83 | 251.84 | 307.21 | 253.39 | 261.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.99 | -16.33 | -10.67 | -13.76 | -8.45 |
| Profit of the financial year | -1.34 | 5.66 | -3.09 | 5.32 | -3.85 |
| Shareholders equity total | 23.67 | 29.33 | 26.24 | 31.55 | 27.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.27 | 8.01 | 21.49 | 8.09 | 8.00 |
| Current owed to participating | 0.27 | ||||
| Other non-interest bearing current liabilities | 42.00 | 51.43 | 90.58 | 59.95 | 59.05 |
| Accruals and deferred income | 108.89 | 163.06 | 168.64 | 153.79 | 166.77 |
| Current liabilities total | 170.15 | 222.50 | 280.98 | 221.84 | 233.82 |
| Balance sheet total (liabilities) | 193.83 | 251.84 | 307.21 | 253.39 | 261.52 |
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