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LBV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35525327
Akacievej 6, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.38 | 189.69 | 190.86 | 159.60 | 213.37 |
| Total depreciation | -47.22 | -47.22 | -47.22 | -47.22 | -47.22 |
| EBIT | 145.16 | 142.47 | 143.64 | 112.38 | 166.15 |
| Other financial income | 7.12 | ||||
| Other financial expenses | -35.61 | -29.29 | -29.87 | -33.28 | -36.64 |
| Pre-tax profit | 109.55 | 113.18 | 113.77 | 79.10 | 136.63 |
| Income taxes | -24.10 | -24.89 | -25.07 | -17.18 | -30.39 |
| Net earnings | 85.45 | 88.29 | 88.71 | 61.92 | 106.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 275.93 | 1 228.71 | 1 181.49 | 1 134.27 | 1 087.05 |
| Tangible assets total | 1 275.93 | 1 228.71 | 1 181.49 | 1 134.27 | 1 087.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 357.47 | ||||
| Prepayments and accrued income | 2.13 | 2.02 | |||
| Current other receivables | 26.80 | ||||
| Short term receivables total | 26.80 | 2.13 | 359.50 | ||
| Balance sheet total (assets) | 1 302.73 | 1 228.71 | 1 181.49 | 1 136.40 | 1 446.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 19.67 | 105.12 | 193.41 | 282.11 | 344.03 |
| Profit of the financial year | 85.45 | 88.29 | 88.71 | 61.92 | 106.24 |
| Shareholders equity total | 185.12 | 273.41 | 362.11 | 424.03 | 530.27 |
| Provisions | 27.59 | 29.11 | 30.68 | 32.00 | 33.70 |
| Non-current owed to group member | 49.99 | 49.99 | 49.99 | 49.99 | 49.99 |
| Non-current liabilities total | 49.99 | 49.99 | 49.99 | 49.99 | 49.99 |
| Current loans from credit institutions | 778.95 | 311.76 | 17.01 | 169.18 | 473.32 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 196.89 | 496.20 | 651.98 | 395.94 | 288.82 |
| Short-term deferred tax liabilities | 42.33 | 45.08 | 46.86 | 39.36 | 44.58 |
| Other non-interest bearing current liabilities | 13.87 | 15.16 | 14.86 | 17.89 | 15.75 |
| Accruals and deferred income | 2.12 | ||||
| Current liabilities total | 1 040.03 | 876.20 | 738.70 | 630.37 | 832.58 |
| Balance sheet total (liabilities) | 1 302.73 | 1 228.71 | 1 181.49 | 1 136.40 | 1 446.55 |
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