Lantto-Hansen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39655780
Søndergade 25, 8600 Silkeborg
oh@silkeborgrygcenter.dk
tel: 86812005
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 546.63 | 552.25 | 718.13 | 715.85 | 718.20 |
| Total depreciation | -70.00 | -70.00 | -70.00 | -70.00 | -70.00 |
| EBIT | 476.63 | 482.25 | 648.13 | 645.85 | 648.20 |
| Other financial income | 0.02 | 8.05 | |||
| Other financial expenses | -6.98 | -13.16 | -11.65 | -13.25 | -3.17 |
| Pre-tax profit | 469.65 | 469.09 | 636.49 | 632.62 | 653.08 |
| Income taxes | - 104.16 | - 104.84 | - 140.64 | - 139.58 | - 144.35 |
| Net earnings | 365.49 | 364.25 | 495.85 | 493.04 | 508.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 360.00 | 8 290.00 | 8 220.00 | 8 150.00 | 8 080.00 |
| Tangible assets total | 8 360.00 | 8 290.00 | 8 220.00 | 8 150.00 | 8 080.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 66.50 | 66.50 | |||
| Short term receivables total | 66.50 | 66.50 | |||
| Cash and bank deposits | 1 262.65 | 1 817.55 | 2 351.34 | 2 872.00 | 3 486.55 |
| Cash and cash equivalents | 1 262.65 | 1 817.55 | 2 351.34 | 2 872.00 | 3 486.55 |
| Balance sheet total (assets) | 9 622.65 | 10 107.55 | 10 571.33 | 11 088.50 | 11 633.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 8 114.82 | 8 480.31 | 8 844.56 | 9 340.41 | 9 833.45 |
| Profit of the financial year | 365.49 | 364.25 | 495.85 | 493.04 | 508.73 |
| Shareholders equity total | 8 980.31 | 9 344.56 | 9 840.41 | 10 333.45 | 10 842.18 |
| Provisions | 275.24 | 280.67 | 286.09 | 291.51 | 296.94 |
| Non-current other liabilities | 399.00 | 399.00 | |||
| Non-current liabilities total | 399.00 | 399.00 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 98.74 | 49.42 | 35.21 | 54.16 | 84.93 |
| Other non-interest bearing current liabilities | 258.36 | 422.91 | 399.62 | 0.37 | |
| Current liabilities total | 367.10 | 482.33 | 444.83 | 64.53 | 94.93 |
| Balance sheet total (liabilities) | 9 622.65 | 10 107.55 | 10 571.33 | 11 088.50 | 11 633.05 |
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