LLHA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36080841
Vældegårdsvej 41, 2820 Gentofte
lars@hyllingaxelsson.dk
tel: 40426072
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.50 | -7.50 | -8.13 | -8.25 | -8.13 |
EBIT | -7.50 | -7.50 | -8.13 | -8.25 | -8.13 |
Other financial expenses | -21.22 | -21.69 | -22.24 | -27.12 | -32.52 |
Net income from associates (fin.) | -43.50 | - 107.15 | - 115.24 | 159.97 | 230.47 |
Pre-tax profit | -72.22 | - 136.35 | - 145.60 | 124.60 | 189.83 |
Net earnings | -72.22 | - 136.35 | - 145.60 | 124.60 | 189.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 982.82 | 1 875.66 | 1 760.43 | 1 920.40 | 2 150.87 |
Investments total | 1 982.82 | 1 875.66 | 1 760.43 | 1 920.40 | 2 150.87 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 1 982.82 | 1 875.66 | 1 760.43 | 1 920.40 | 2 150.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 733.71 | 626.56 | 511.32 | 671.29 | 901.77 |
Retained earnings | -79.29 | -44.36 | -65.47 | - 371.04 | - 476.91 |
Profit of the financial year | -72.22 | - 136.35 | - 145.60 | 124.60 | 189.83 |
Shareholders equity total | 632.20 | 495.85 | 350.26 | 474.86 | 664.69 |
Non-current other liabilities | 865.30 | 887.00 | |||
Non-current deferred tax liabilities | 909.23 | 932.02 | 955.45 | ||
Non-current liabilities total | 865.30 | 887.00 | 909.23 | 932.02 | 955.45 |
Current owed to participating | 477.81 | 485.31 | 493.44 | 505.64 | 522.86 |
Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.88 | 7.88 |
Current liabilities total | 485.31 | 492.81 | 500.94 | 513.51 | 530.73 |
Balance sheet total (liabilities) | 1 982.82 | 1 875.66 | 1 760.43 | 1 920.40 | 2 150.87 |
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