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Nybolig Hvidovre - Lars Lützhöft A/S — Credit Rating and Financial Key Figures
CVR number: 40050604
Hvidovre Torv 1, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 081.30 | 2 462.90 | 4 270.30 | 4 833.14 | - 121.80 |
| Employee benefit expenses | -6 447.91 | -4 432.06 | -4 114.83 | -2 006.37 | -1.23 |
| Other operating expenses | -61.00 | ||||
| Total depreciation | - 338.17 | - 287.29 | - 265.46 | - 183.85 | |
| EBIT | 295.22 | -2 256.45 | - 109.99 | 2 581.92 | - 123.02 |
| Other financial income | 31.70 | 3.62 | 40.70 | 74.49 | 163.01 |
| Other financial expenses | -66.89 | -74.44 | -85.69 | -83.63 | -13.82 |
| Pre-tax profit | 260.03 | -2 327.27 | - 154.98 | 2 572.78 | 26.16 |
| Income taxes | -64.71 | 497.85 | 17.55 | - 584.13 | -6.77 |
| Net earnings | 195.32 | -1 829.42 | - 137.44 | 1 988.65 | 19.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 443.25 | 295.50 | 147.75 | ||
| Intangible assets total | 443.25 | 295.50 | 147.75 | ||
| Buildings | 301.91 | 191.45 | 95.71 | ||
| Machinery and equipment | 51.05 | 21.97 | |||
| Tangible assets total | 352.96 | 213.42 | 95.71 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 123.75 | 10.00 | 334.68 | 0.63 | |
| Current amounts owed by group member comp. | 1 771.12 | 325.34 | 1 851.20 | 2 424.33 | 1 779.51 |
| Prepayments and accrued income | 62.10 | ||||
| Current other receivables | 26.60 | 152.47 | 47.83 | 304.76 | |
| Current deferred tax assets | 474.97 | 455.83 | |||
| Short term receivables total | 3 983.57 | 810.31 | 2 794.18 | 2 472.79 | 2 084.27 |
| Cash and bank deposits | 0.00 | 13.04 | 0.71 | ||
| Cash and cash equivalents | 0.00 | 13.04 | 0.71 | ||
| Balance sheet total (assets) | 4 779.78 | 1 319.22 | 3 050.68 | 2 472.79 | 2 084.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 234.12 | -38.80 | -1 868.21 | -2 005.65 | -17.00 |
| Profit of the financial year | 195.32 | -1 829.42 | - 137.44 | 1 988.65 | 19.39 |
| Shareholders equity total | 461.20 | -1 368.21 | -1 505.65 | 483.00 | 502.39 |
| Provisions | 22.88 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 212.91 | 279.98 | 0.38 | ||
| Advances received | 1 205.09 | 160.71 | |||
| Current trade creditors | 326.22 | 471.47 | 310.33 | 215.79 | 25.00 |
| Current owed to group member | 58.22 | 91.71 | 1 252.25 | 1 012.39 | 1 547.13 |
| Short-term deferred tax liabilities | 55.53 | 128.29 | 6.77 | ||
| Other non-interest bearing current liabilities | 2 437.72 | 1 683.57 | 2 993.76 | 632.94 | 3.68 |
| Current liabilities total | 4 295.69 | 2 687.44 | 4 556.33 | 1 989.79 | 1 582.59 |
| Balance sheet total (liabilities) | 4 779.78 | 1 319.22 | 3 050.68 | 2 472.79 | 2 084.98 |
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