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LKL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35048367
Jernbanegade 6, 6640 Lunderskov
tel: 51905583
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.09 | -0.84 | 127.78 | 170.61 | 186.45 |
| Total depreciation | -3.62 | -3.62 | -51.32 | -47.70 | -47.70 |
| EBIT | -14.71 | -4.47 | 76.46 | 122.90 | 138.75 |
| Other financial income | 0.04 | 0.28 | |||
| Other financial expenses | -0.13 | -50.40 | - 185.31 | - 158.86 | - 144.60 |
| Pre-tax profit | -14.84 | -54.86 | - 108.85 | -35.92 | -5.57 |
| Net earnings | -14.84 | -54.86 | - 108.85 | -35.92 | -5.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 534.49 | 2 637.35 | 2 589.65 | 2 541.95 | |
| Machinery and equipment | 7.25 | 3.62 | |||
| Advance payments and construction in progress | 4.51 | ||||
| Tangible assets total | 11.76 | 2 538.11 | 2 637.35 | 2 589.65 | 2 541.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.72 | ||||
| Short term receivables total | 0.72 | ||||
| Cash and bank deposits | 10.59 | 15.30 | 66.40 | 103.22 | 75.95 |
| Cash and cash equivalents | 10.59 | 15.30 | 66.40 | 103.22 | 75.95 |
| Balance sheet total (assets) | 23.07 | 2 553.41 | 2 703.75 | 2 692.87 | 2 617.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 106.23 | - 121.07 | - 175.94 | - 284.79 | - 320.71 |
| Profit of the financial year | -14.84 | -54.86 | - 108.85 | -35.92 | -5.57 |
| Shareholders equity total | -41.07 | -95.94 | - 204.79 | - 240.71 | - 246.28 |
| Non-current loans from credit institutions | 2 199.84 | 2 159.54 | 2 117.44 | ||
| Non-current other liabilities | 30.00 | ||||
| Non-current deferred tax liabilities | 535.44 | 556.86 | 436.50 | 453.96 | |
| Non-current liabilities total | 565.44 | 2 756.69 | 2 596.04 | 2 571.40 | |
| Current loans from credit institutions | 38.56 | 40.29 | 42.10 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 8.00 | 8.00 |
| Current owed to participating | 29.94 | 658.57 | 44.59 | 195.02 | 150.43 |
| Current owed to group member | 30.20 | 31.34 | 32.59 | 34.22 | 29.22 |
| Other non-interest bearing current liabilities | 1 390.00 | 32.10 | 60.00 | 63.03 | |
| Current liabilities total | 64.15 | 2 083.91 | 151.84 | 337.54 | 292.79 |
| Balance sheet total (liabilities) | 23.07 | 2 553.41 | 2 703.75 | 2 692.87 | 2 617.90 |
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