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EJENDOMSSELSKABET HENRIK LUND LAURIDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26235502
Skibevej 7, 4930 Maribo
tel: 54759365
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 714.14 | 732.00 | 485.18 | 565.65 | 757.76 |
| Reduction in value of non-current assets | 253.18 | - 200.00 | - 260.00 | ||
| EBIT | 967.32 | 732.00 | 285.18 | 565.65 | 497.76 |
| Other financial expenses | - 283.54 | - 275.37 | - 292.15 | - 377.77 | - 325.86 |
| Pre-tax profit | 683.78 | 456.63 | -6.97 | 187.88 | 171.91 |
| Income taxes | -77.47 | - 164.91 | -41.55 | -40.41 | -94.10 |
| Net earnings | 606.31 | 291.71 | -48.52 | 147.47 | 77.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 300.00 | 12 300.00 | 12 100.00 | 12 100.00 | 11 840.00 |
| Tangible assets total | 12 300.00 | 12 300.00 | 12 100.00 | 12 100.00 | 11 840.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.02 | ||||
| Prepayments and accrued income | 56.33 | ||||
| Current other receivables | 96.14 | 27.62 | 121.02 | 74.98 | 26.07 |
| Short term receivables total | 96.14 | 27.62 | 177.35 | 74.98 | 29.08 |
| Cash and bank deposits | 7.88 | ||||
| Cash and cash equivalents | 7.88 | ||||
| Balance sheet total (assets) | 12 396.14 | 12 327.61 | 12 277.35 | 12 174.98 | 11 876.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 997.91 | 2 604.22 | 2 895.93 | 2 847.42 | 2 994.88 |
| Profit of the financial year | 606.31 | 291.71 | -48.52 | 147.47 | 77.81 |
| Shareholders equity total | 2 729.22 | 3 020.93 | 2 972.42 | 3 119.88 | 3 197.69 |
| Provisions | 210.10 | 291.81 | 308.16 | 324.50 | 340.85 |
| Non-current loans from credit institutions | 5 673.13 | 5 267.31 | 4 855.47 | 4 432.49 | 3 995.34 |
| Non-current liabilities total | 5 673.13 | 5 267.31 | 4 855.47 | 4 432.49 | 3 995.34 |
| Current loans from credit institutions | 663.14 | 502.21 | 750.41 | 570.84 | 421.00 |
| Current trade creditors | 23.05 | 30.75 | 35.25 | 34.69 | 35.82 |
| Current owed to group member | 2 632.98 | 2 817.74 | 3 025.09 | 3 361.15 | 3 477.32 |
| Short-term deferred tax liabilities | 77.47 | 83.19 | 25.20 | 24.07 | 77.76 |
| Other non-interest bearing current liabilities | 342.06 | 313.67 | 257.59 | 259.09 | 284.02 |
| Accruals and deferred income | 45.00 | 47.77 | 48.27 | 47.17 | |
| Current liabilities total | 3 783.70 | 3 747.56 | 4 141.31 | 4 298.11 | 4 343.09 |
| Balance sheet total (liabilities) | 12 396.14 | 12 327.61 | 12 277.35 | 12 174.98 | 11 876.97 |
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