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LLPP Ejendomme 6 ApS — Credit Rating and Financial Key Figures
CVR number: 38827545
Kanalholmen 1, 2650 Hvidovre
lars@llpp.dk
tel: 27270101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 436.50 | 1 569.02 | 1 384.63 | ||
| Costs of manufacturing | -7 000.00 | - 683.80 | |||
| External services | -49.48 | - 179.95 | -48.17 | ||
| Rents | -48.19 | - 214.82 | - 303.14 | ||
| Gross profit | -14.95 | 338.83 | 490.45 | 1 033.32 | |
| Employee benefit expenses | -0.24 | ||||
| Total depreciation | -6.99 | -83.92 | - 115.32 | ||
| EBIT | -15.20 | -11.43 | 331.84 | 406.53 | 918.00 |
| Other financial income | 1.00 | 3.41 | |||
| Other financial expenses | -1.70 | -25.60 | - 215.03 | - 182.31 | |
| Pre-tax profit | -15.20 | -13.13 | 306.24 | 192.51 | 739.09 |
| Income taxes | -0.07 | -46.94 | - 195.87 | ||
| Net earnings | -15.27 | -13.13 | 306.24 | 145.57 | 543.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 793.01 | 6 409.09 | 6 443.29 | ||
| Tangible assets total | 5 793.01 | 6 409.09 | 6 443.29 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 183.80 | ||||
| Inventories total | 183.80 | ||||
| Current trade debtors | 105.00 | 794.49 | 803.25 | ||
| Current amounts owed by group member comp. | 166.44 | ||||
| Current other receivables | 564.93 | 564.73 | 294.50 | 28.07 | 9.17 |
| Short term receivables total | 564.93 | 564.73 | 399.50 | 822.56 | 978.86 |
| Cash and bank deposits | 11.68 | 0.23 | 637.05 | 838.66 | 93.18 |
| Cash and cash equivalents | 11.68 | 0.23 | 637.05 | 838.66 | 93.18 |
| Balance sheet total (assets) | 576.61 | 564.96 | 7 013.35 | 8 070.32 | 7 515.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 296.04 | - 311.31 | - 324.44 | -18.20 | 127.37 |
| Profit of the financial year | -15.27 | -13.13 | 306.24 | 145.57 | 543.23 |
| Shareholders equity total | - 261.31 | - 274.44 | 31.80 | 177.37 | 720.60 |
| Provisions | 18.03 | 41.85 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 278.79 | 1 414.95 | 151.93 | ||
| Current owed to participating | 175.00 | 175.00 | |||
| Current owed to group member | 638.30 | 638.30 | 651.07 | 351.07 | |
| Short-term deferred tax liabilities | 28.91 | 200.96 | |||
| Other non-interest bearing current liabilities | 24.63 | 26.09 | 6 051.70 | 6 080.00 | 6 400.00 |
| Current liabilities total | 837.93 | 839.39 | 6 981.56 | 7 874.93 | 6 752.89 |
| Balance sheet total (liabilities) | 576.61 | 564.96 | 7 013.35 | 8 070.32 | 7 515.33 |
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