LPLL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31424682
Hulvejen 15, 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.21 | 755.39 | 554.28 | 263.98 | 334.64 |
| Total depreciation | - 235.83 | - 235.90 | - 235.90 | - 235.90 | - 235.90 |
| EBIT | 495.39 | 519.49 | 318.38 | 28.08 | 98.74 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -74.03 | -66.81 | -56.84 | -52.14 | -51.79 |
| Pre-tax profit | 421.36 | 452.68 | 261.54 | -23.88 | 46.96 |
| Income taxes | -85.63 | -99.59 | -57.54 | 5.23 | -10.33 |
| Net earnings | 335.73 | 353.09 | 204.00 | -18.66 | 36.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 582.20 | 5 346.30 | 5 110.40 | 4 874.50 | 4 638.60 |
| Tangible assets total | 5 582.20 | 5 346.30 | 5 110.40 | 4 874.50 | 4 638.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 44.48 | ||||
| Short term receivables total | 44.48 | ||||
| Cash and bank deposits | 75.60 | 17.41 | 11.69 | 12.49 | 53.07 |
| Cash and cash equivalents | 75.60 | 17.41 | 11.69 | 12.49 | 53.07 |
| Balance sheet total (assets) | 5 657.80 | 5 363.71 | 5 122.09 | 4 931.48 | 4 691.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 065.70 | 1 401.43 | 1 754.52 | 1 958.52 | 1 939.87 |
| Profit of the financial year | 335.73 | 353.09 | 204.00 | -18.66 | 36.63 |
| Shareholders equity total | 1 526.43 | 1 879.52 | 2 083.52 | 2 064.87 | 2 101.49 |
| Provisions | 178.47 | 169.03 | 159.59 | 150.15 | 140.70 |
| Non-current deferred tax liabilities | 102.12 | 109.03 | 66.98 | 4.21 | 19.77 |
| Non-current liabilities total | 102.12 | 109.03 | 66.98 | 4.21 | 19.77 |
| Current trade creditors | 5.00 | 5.00 | 230.00 | 61.25 | 5.00 |
| Current owed to group member | 3 731.00 | 3 036.00 | 2 564.00 | 2 633.00 | 2 389.00 |
| Short-term deferred tax liabilities | 50.05 | 102.12 | |||
| Other non-interest bearing current liabilities | 64.73 | 63.00 | 18.00 | 18.00 | 35.70 |
| Current liabilities total | 3 850.77 | 3 206.13 | 2 812.00 | 2 712.25 | 2 429.70 |
| Balance sheet total (liabilities) | 5 657.80 | 5 363.71 | 5 122.09 | 4 931.48 | 4 691.67 |
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