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EJENDOMSSELSKABET LA ApS — Credit Rating and Financial Key Figures
CVR number: 29312737
Kratholmvej 64, Stenløse 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 125.26 | 129.48 | 122.21 | 125.74 | 124.69 |
| Total depreciation | -34.37 | -34.37 | -34.37 | -34.37 | -34.37 |
| EBIT | 90.89 | 95.11 | 87.84 | 91.36 | 90.32 |
| Other financial income | 19.42 | 7.77 | 6.41 | 6.09 | 4.18 |
| Other financial expenses | -36.67 | -34.58 | -32.43 | -30.22 | -28.53 |
| Pre-tax profit | 73.64 | 68.30 | 61.81 | 67.23 | 65.97 |
| Income taxes | -16.19 | -15.01 | -13.58 | -14.79 | -14.52 |
| Net earnings | 57.45 | 53.29 | 48.23 | 52.44 | 51.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 078.95 | 1 044.58 | 1 010.21 | 975.84 | 941.47 |
| Tangible assets total | 1 078.95 | 1 044.58 | 1 010.21 | 975.84 | 941.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 476.27 | 206.71 | 198.07 | 135.63 | 123.63 |
| Prepayments and accrued income | 4.11 | ||||
| Current other receivables | 0.14 | ||||
| Short term receivables total | 480.38 | 206.71 | 198.07 | 135.63 | 123.77 |
| Cash and bank deposits | 27.11 | 7.29 | 46.81 | 35.32 | |
| Cash and cash equivalents | 27.11 | 7.29 | 46.81 | 35.32 | |
| Balance sheet total (assets) | 1 559.33 | 1 278.40 | 1 215.57 | 1 158.28 | 1 100.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 275.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -33.50 | -26.05 | -22.76 | -24.53 | -22.08 |
| Profit of the financial year | 57.45 | 53.29 | 48.23 | 52.44 | 51.45 |
| Shareholders equity total | 423.95 | 202.25 | 200.47 | 202.92 | 204.37 |
| Provisions | 74.12 | 76.68 | 80.14 | 83.60 | 87.06 |
| Non-current loans from credit institutions | 905.49 | 843.15 | 779.56 | 714.69 | 648.52 |
| Non-current deferred tax liabilities | 12.87 | 12.45 | 10.12 | 11.33 | 11.05 |
| Non-current liabilities total | 918.36 | 855.60 | 789.68 | 726.03 | 659.57 |
| Current loans from credit institutions | 68.92 | 69.13 | 71.25 | 73.44 | 75.71 |
| Current trade creditors | 7.50 | 8.29 | 8.58 | ||
| Short-term deferred tax liabilities | 10.87 | 12.87 | 12.45 | 10.12 | 11.33 |
| Other non-interest bearing current liabilities | 63.11 | 61.88 | 54.07 | 53.88 | 53.94 |
| Current liabilities total | 142.90 | 143.87 | 145.27 | 145.74 | 149.56 |
| Balance sheet total (liabilities) | 1 559.33 | 1 278.40 | 1 215.57 | 1 158.28 | 1 100.56 |
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