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L2L Homes ApS — Credit Rating and Financial Key Figures
CVR number: 42433683
Hvidovrevej 106 A, 2650 Hvidovre
zornicdenis@gmail.com
tel: 22508585
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 332.54 | 1 211.50 | 1 582.08 | 315.21 | -22.10 |
| Employee benefit expenses | - 234.46 | -1 175.63 | -1 837.90 | - 320.42 | |
| Total depreciation | -4.25 | -13.66 | |||
| EBIT | 98.08 | 31.62 | - 269.48 | -5.21 | -22.10 |
| Other financial expenses | -0.81 | -3.61 | -6.45 | -28.87 | -36.71 |
| Pre-tax profit | 97.27 | 28.01 | - 275.94 | -34.08 | -58.81 |
| Income taxes | -21.56 | -7.28 | -53.15 | 55.56 | |
| Net earnings | 75.71 | 20.73 | - 329.08 | 21.48 | -58.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.67 | 50.39 | |||
| Tangible assets total | 56.67 | 50.39 | |||
| Investments total | 34.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 23.18 | 24.00 | |||
| Finished products/goods | 36.06 | ||||
| Inventories total | 23.18 | 24.00 | 36.06 | ||
| Current trade debtors | 492.38 | ||||
| Current other receivables | 118.97 | 432.87 | |||
| Short term receivables total | 118.97 | 432.87 | 492.38 | ||
| Cash and bank deposits | 339.56 | 266.77 | 0.21 | ||
| Cash and cash equivalents | 339.56 | 266.77 | 0.21 | ||
| Balance sheet total (assets) | 362.73 | 466.40 | 553.32 | 492.38 | 0.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 75.71 | 96.44 | - 232.64 | - 211.16 | |
| Profit of the financial year | 75.71 | 20.73 | - 329.08 | 21.48 | -58.81 |
| Shareholders equity total | 115.71 | 136.44 | - 192.64 | - 171.16 | - 229.97 |
| Provisions | 2.42 | 55.56 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.49 | 206.02 | |||
| Current owed to participating | 124.28 | 223.78 | |||
| Other non-interest bearing current liabilities | 247.02 | 327.54 | 687.90 | 333.24 | 6.39 |
| Current liabilities total | 247.02 | 327.54 | 690.40 | 663.54 | 230.18 |
| Balance sheet total (liabilities) | 362.73 | 466.40 | 553.32 | 492.38 | 0.21 |
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