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RE Lystrupvej ApS — Credit Rating and Financial Key Figures
CVR number: 39925001
Fuglevangsvej 47, 8700 Horsens
dh@danskhal.dk
tel: 75642366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 258.82 | - 728.67 | 2 001.27 | 4 950.49 | 5 250.13 |
| Reduction in value of non-current assets | 1 432.24 | 69.89 | |||
| EBIT | - 258.82 | - 728.67 | 2 001.27 | 6 382.74 | 5 320.02 |
| Other financial income | 37.93 | 5.49 | |||
| Other financial expenses | -99.80 | - 787.79 | -1 591.46 | -4 904.14 | -6 220.61 |
| Pre-tax profit | - 358.63 | -1 516.46 | 447.74 | 1 484.09 | - 900.58 |
| Income taxes | 18.23 | 315.45 | -95.82 | - 530.16 | 198.13 |
| Net earnings | - 340.40 | -1 201.01 | 351.92 | 953.93 | - 702.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 131 064.90 | 133 082.71 | 133 152.59 | ||
| Advance payments and construction in progress | 20 969.16 | 24 083.34 | |||
| Tangible assets total | 20 969.16 | 24 083.34 | 131 064.90 | 133 082.71 | 133 152.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 31.50 | 31.50 | 31.50 | 31.50 | 31.50 |
| Current other receivables | 619.06 | 619.06 | 619.06 | 708.70 | 727.15 |
| Current deferred tax assets | 333.62 | 321.82 | 205.27 | 430.17 | |
| Short term receivables total | 650.56 | 984.18 | 972.39 | 945.47 | 1 188.82 |
| Cash and bank deposits | 275.85 | 964.61 | 2 624.23 | 1 609.92 | 539.49 |
| Cash and cash equivalents | 275.85 | 964.61 | 2 624.23 | 1 609.92 | 539.49 |
| Balance sheet total (assets) | 21 895.57 | 26 032.14 | 134 661.52 | 135 638.09 | 134 880.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9 507.19 | 9 166.79 | 19 565.78 | 19 917.70 | 20 871.63 |
| Profit of the financial year | - 340.40 | -1 201.01 | 351.92 | 953.93 | - 702.46 |
| Shareholders equity total | 9 216.79 | 8 015.78 | 19 967.70 | 20 921.63 | 20 219.18 |
| Provisions | 2 409.77 | 2 427.95 | 2 886.66 | 3 418.43 | 3 650.47 |
| Non-current loans from credit institutions | 77 608.65 | 77 507.89 | 78 849.48 | ||
| Non-current other liabilities | 486.00 | 1 515.84 | 1 736.72 | 1 879.31 | |
| Non-current deferred tax liabilities | 25 525.03 | ||||
| Non-current liabilities total | 486.00 | 104 649.52 | 79 244.61 | 80 728.79 | |
| Current loans from credit institutions | 29.93 | 77.00 | 813.20 | 111.63 | |
| Current trade creditors | 130.47 | 220.53 | 3 118.58 | 4 525.29 | 2 479.05 |
| Current owed to group member | 10 138.54 | 14 422.27 | 3 456.77 | 26 233.37 | 27 165.15 |
| Accruals and deferred income | 429.68 | 505.28 | 481.56 | 526.65 | |
| Current liabilities total | 10 269.01 | 15 102.41 | 7 157.63 | 32 053.42 | 30 282.47 |
| Balance sheet total (liabilities) | 21 895.57 | 26 032.14 | 134 661.52 | 135 638.09 | 134 880.91 |
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